FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 3,531,977 | 3,531,977 | 1,213,217 | 2,031,977 | 1,453,383 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,327,500 | 1,627,500 | 2,726,760 | 2,724,780 | 1,453,383 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 867 | 1,000 | 1,215 | 810 | 622 |
Employee Benefits | 13 | 12 | 16 | 12 | 9 |
Operating Expenses | 464 | 575 | 544 | 1,902 | 822 |
TOTAL | 1,343 | 1,588 | 1,775 | 2,725 | 1,453 |
FY2011 Spending Category Chart