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FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 401,130 | 401,130 | 401,130 | 401,130 | 401,130 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 472,459 | 497,148 | 401,130 | 401,130 | 401,130 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 246 | 260 | 260 | 303 | 307 |
Employee Benefits | 5 | 5 | 8 | 8 | 10 |
Operating Expenses | 139 | 122 | 121 | 89 | 84 |
TOTAL | 391 | 387 | 389 | 401 | 401 |
FY2011 Spending Category Chart