FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 397,937 | 397,937 | 397,937 | 397,937 | 364,937 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 470,987 | 470,987 | 397,937 | 397,937 | 364,937 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 431 | 348 | 391 | 367 | 334 |
Employee Benefits | 6 | 0 | 0 | 0 | 0 |
Operating Expenses | 53 | 71 | 26 | 31 | 31 |
TOTAL | 489 | 420 | 417 | 398 | 365 |
FY2011 Spending Category Chart