Home > Housing and Economic Development > Standards > 7006-0060 - Budget Build-Up

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	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	547,722	547,722	690,357	547,722	650,722

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	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	747,080	746,958	572,096	550,429	650,722

* 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	621	625	553	457	462
Employee Benefits	16	16	13	13	13
Operating Expenses	122	120	118	80	176
TOTAL	759	761	684	550	651

 

FY2011 Spending Category Chart