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	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	12,870,548	12,870,548	12,815,333	12,870,548	12,815,333

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	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	12,240,355	12,582,991	12,931,502	12,815,333	12,815,333

* 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	9,444	9,616	9,455	9,483	9,600
Employee Benefits	835	846	854	861	863
Operating Expenses	1,779	1,912	1,743	2,471	2,352
TOTAL	12,058	12,374	12,051	12,815	12,815

 

FY2011 Spending Category Chart