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	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	1,572,433	1,572,433	1,464,896	1,464,896	1,464,896

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	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	1,628,664	1,674,347	1,576,198	1,574,143	1,464,896

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	1,463	1,513	1,537	1,477	1,368
Employee Benefits	29	33	39	40	40
Operating Expenses	57	52	38	57	57
TOTAL	1,548	1,599	1,614	1,574	1,465

 

FY2011 Spending Category Chart