FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 1,892,298 | 1,892,298 | 1,777,527 | 1,853,282 | 1,777,527 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,312,250 | 2,319,509 | 1,950,823 | 1,950,823 | 1,777,527 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,082 | 2,059 | 2,075 | 1,838 | 1,657 |
Employee Benefits | 38 | 46 | 47 | 27 | 32 |
Operating Expenses | 172 | 226 | 96 | 85 | 88 |
TOTAL | 2,291 | 2,330 | 2,217 | 1,951 | 1,778 |
FY2011 Spending Category Chart