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|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,383,106 | 2,383,106 | 2,494,086 | 2,500,000 | 2,445,379 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,047,718 | 3,077,738 | 2,704,328 | 2,526,580 | 2,445,379 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,517 | 2,709 | 2,664 | 2,364 | 2,287 |
| Employee Benefits | 43 | 45 | 45 | 48 | 51 |
| Operating Expenses | 175 | 300 | 186 | 114 | 107 |
| TOTAL | 2,736 | 3,054 | 2,896 | 2,527 | 2,445 |
FY2011 Spending Category Chart
