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|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 776,000 | 776,000 | 777,386 | 600,000 | 600,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 908,733 | 909,008 | 800,000 | 800,000 | 600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 206 | 211 | 179 | 178 | 148 |
| Employee Benefits | 3 | 3 | 2 | 3 | 3 |
| Operating Expenses | 687 | 686 | 726 | 619 | 449 |
| TOTAL | 897 | 901 | 907 | 800 | 600 |
FY2011 Spending Category Chart
