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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 |
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.
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