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FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 0 | 0 | 21,090,576 | 21,842,143 | 21,336,291 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 23,819,332 | 24,852,111 | 20,749,354 | 19,137,465 | 21,336,291 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 22,258 | 24,081 | 23,164 | 18,890 | 21,030 |
Employee Benefits | 1 | 0 | 303 | 247 | 307 |
Operating Expenses | 844 | 60 | 0 | 0 | 0 |
Grants & Subsidies | 100 | 100 | 0 | 0 | 0 |
TOTAL | 23,203 | 24,241 | 23,468 | 19,137 | 21,336 |
FY2011 Spending Category Chart