|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 84,956,188 | 84,956,188 | 84,956,188 | 84,956,188 | 84,531,407 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 45,471,368 | 84,531,407 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 32,775 | 73,362 |
| Employee Benefits | 0 | 0 | 0 | 1,053 | 1,053 |
| Operating Expenses | 0 | 0 | 0 | 9,794 | 7,044 |
| Public Assistance | 0 | 0 | 0 | 1,849 | 3,071 |
| TOTAL | 0 | 0 | 0 | 45,471 | 84,531 |
FY2011 Spending Category Chart