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	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	10,827,256	10,827,256	10,507,967	10,730,031	10,507,967

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	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	11,037,284	11,614,873	10,827,256	10,827,256	10,507,967

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	9,968	10,091	10,173	10,121	9,884
Employee Benefits	310	294	267	316	252
Operating Expenses	340	606	452	391	372
TOTAL	10,617	10,991	10,892	10,827	10,508

 

FY2011 Spending Category Chart