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	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	1,157,106	1,157,106	1,157,369	1,292,000	1,157,369

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	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	1,914,803	2,002,812	1,291,621	1,191,621	1,157,369

* 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	1,736	1,855	1,637	1,163	1,129
Employee Benefits	23	25	21	17	17
Operating Expenses	37	37	37	11	11
TOTAL	1,797	1,916	1,696	1,192	1,157

 

FY2011 Spending Category Chart