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|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 2,467,292 | 2,630,752 | 2,462,792 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,381,622 | 8,561,446 | 4,170,817 | 2,469,341 | 2,462,792 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 634 | 745 | 711 | 717 | 714 |
| Employee Benefits | 20 | 28 | 29 | 30 | 30 |
| Operating Expenses | 77 | 97 | 120 | 105 | 101 |
| Public Assistance | 7,728 | 7,575 | 6,535 | 1,618 | 1,618 |
| TOTAL | 8,458 | 8,445 | 7,395 | 2,469 | 2,463 |
FY2011 Spending Category Chart
