|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 7,965,766 | 7,965,766 | 7,588,951 | 7,852,391 | 7,588,951 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,588,951 | 8,294,996 | 7,965,766 | 7,965,766 | 7,588,951 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,892 | 6,132 | 6,129 | 6,273 | 5,994 |
| Employee Benefits | 181 | 194 | 183 | 214 | 185 |
| Operating Expenses | 1,343 | 1,192 | 1,463 | 1,479 | 1,410 |
| TOTAL | 7,417 | 7,518 | 7,775 | 7,966 | 7,589 |
FY2011 Spending Category Chart