FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 0 | 0 | 17,718,135 | 18,194,424 | 17,924,560 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 20,522,309 | 20,878,500 | 17,431,475 | 16,076,213 | 17,924,560 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 19,882 | 20,413 | 19,354 | 15,781 | 17,559 |
Employee Benefits | 0 | 0 | 254 | 207 | 256 |
Public Assistance | 108 | 108 | 108 | 88 | 109 |
TOTAL | 19,990 | 20,521 | 19,715 | 16,076 | 17,925 |
FY2011 Spending Category Chart