|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24 | 3 | 61 | 0 | 0 |
| Employee Benefits | 27 | 30 | 24 | 10 | 10 |
| Operating Expenses | 542 | 522 | 494 | 590 | 590 |
| Public Assistance | 0 | 18 | 10 | 0 | 0 |
| TOTAL | 593 | 573 | 590 | 600 | 600 |
FY2011 Spending Category Chart