FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 72,173,509 | 72,173,509 | 72,183,596 | 72,173,509 | 71,773,509 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 73,530,647 | 76,201,535 | 72,199,953 | 72,108,802 | 71,773,509 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,561 | 7,067 | 6,791 | 6,299 | 6,341 |
Employee Benefits | 318 | 298 | 359 | 331 | 407 |
Operating Expenses | 299 | 494 | 165 | 131 | 259 |
Public Assistance | 64,999 | 65,695 | 66,108 | 65,348 | 64,766 |
TOTAL | 72,177 | 73,554 | 73,424 | 72,109 | 71,774 |
FY2011 Spending Category Chart