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|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 7,048,574 | 7,048,574 | 7,048,575 | 7,048,574 | 6,978,088 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,137,953 | 7,701,237 | 7,048,574 | 7,048,574 | 6,978,088 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,367 | 5,688 | 6,385 | 6,236 | 6,243 |
| Employee Benefits | 103 | 158 | 153 | 111 | 93 |
| Operating Expenses | 1,218 | 1,407 | 824 | 701 | 642 |
| Grants & Subsidies | 0 | 150 | 146 | 0 | 0 |
| TOTAL | 6,689 | 7,403 | 7,508 | 7,049 | 6,978 |
FY2011 Spending Category Chart
