Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 0 | 0 | 13,701,396 | 10,024,667 | 9,063,812 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 895,237 | 929,438 | 10,462,218 | 14,585,046 | 9,063,812 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 901 | 957 | 842 | 14,387 | 8,862 |
Employee Benefits | 0 | 0 | 10 | 199 | 199 |
Operating Expenses | 35 | 27 | 50 | 0 | 3 |
TOTAL | 935 | 984 | 902 | 14,585 | 9,064 |
FY2011 Spending Category Chart