FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 1,075,000 | 1,075,000 | 1,061,436 | 1,075,000 | 1,061,436 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,087,055 | 1,108,593 | 1,000,000 | 1,075,000 | 1,061,436 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 433 | 579 | 583 | 563 | 537 |
Employee Benefits | 12 | 13 | 11 | 11 | 14 |
Operating Expenses | 610 | 489 | 504 | 501 | 510 |
TOTAL | 1,055 | 1,082 | 1,098 | 1,075 | 1,061 |
FY2011 Spending Category Chart