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FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 378,121 | 378,121 | 378,121 | 378,121 | 378,121 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 550,353 | 550,353 | 389,815 | 389,815 | 378,121 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 488 | 533 | 478 | 384 | 349 |
Employee Benefits | 8 | 9 | 9 | 6 | 7 |
Operating Expenses | 39 | 6 | 62 | 0 | 22 |
TOTAL | 536 | 548 | 549 | 390 | 378 |
FY2011 Spending Category Chart