FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 8,466,451 | 8,466,451 | 8,466,451 | 8,466,451 | 8,381,786 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,535,103 | 9,250,428 | 8,466,451 | 8,466,451 | 8,381,786 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,953 | 7,808 | 8,102 | 7,521 | 7,476 |
Employee Benefits | 225 | 270 | 214 | 137 | 171 |
Operating Expenses | 1,085 | 946 | 703 | 808 | 735 |
TOTAL | 8,263 | 9,025 | 9,019 | 8,466 | 8,382 |
FY2011 Spending Category Chart