FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 1,189,083 | 1,189,083 | 1,072,134 | 989,083 | 939,083 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,974,554 | 2,974,554 | 1,373,226 | 1,189,083 | 939,083 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,467 | 1,210 | 1,468 | 1,167 | 917 |
Employee Benefits | 37 | 22 | 7 | 19 | 19 |
Operating Expenses | 220 | 213 | 58 | 3 | 3 |
TOTAL | 2,724 | 1,445 | 1,534 | 1,189 | 939 |
FY2011 Spending Category Chart