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FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 0 | 0 | 2,651,701 | 2,127,067 | 2,044,860 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,386,331 | 2,479,415 | 2,214,118 | 2,901,711 | 2,044,860 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,550 | 2,489 | 2,309 | 2,855 | 2,005 |
Employee Benefits | 0 | 0 | 30 | 39 | 39 |
Operating Expenses | 126 | 135 | 135 | 7 | 0 |
TOTAL | 2,677 | 2,624 | 2,474 | 2,902 | 2,045 |
FY2011 Spending Category Chart