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FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 10,827,256 | 10,827,256 | 10,507,967 | 10,730,031 | 10,507,967 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 11,037,284 | 11,614,873 | 10,827,256 | 10,827,256 | 10,507,967 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 9,968 | 10,091 | 10,173 | 10,121 | 9,884 |
Employee Benefits | 310 | 294 | 267 | 316 | 252 |
Operating Expenses | 340 | 606 | 452 | 391 | 372 |
TOTAL | 10,617 | 10,991 | 10,892 | 10,827 | 10,508 |
FY2011 Spending Category Chart