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|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 4,605,961 | 4,605,961 | 4,380,961 | 4,559,901 | 4,380,961 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,564,771 | 5,564,771 | 4,952,646 | 4,605,961 | 4,380,961 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,973 | 4,242 | 4,105 | 3,668 | 3,338 |
| Employee Benefits | 82 | 74 | 63 | 60 | 70 |
| Operating Expenses | 941 | 748 | 727 | 877 | 973 |
| TOTAL | 4,996 | 5,064 | 4,894 | 4,606 | 4,381 |
FY2011 Spending Category Chart
