FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 0 | 0 | 12,428,884 | 12,465,134 | 12,428,884 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 13,327,092 | 13,565,092 | 12,465,092 | 12,465,092 | 12,428,884 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10 | 10 | 8 | 13 | 13 |
Employee Benefits | 3 | 2 | 1 | 2 | 2 |
Operating Expenses | 365 | 378 | 390 | 394 | 358 |
Public Assistance | 12,645 | 12,904 | 13,097 | 12,057 | 12,057 |
TOTAL | 13,023 | 13,294 | 13,496 | 12,465 | 12,429 |
FY2011 Spending Category Chart