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	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	1,604,173	1,604,173	1,604,173	1,600,253	1,600,253

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	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	2,101,365	2,113,360	1,604,173	1,604,173	1,600,253

* 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	1,962	1,815	1,570	1,138	1,280
Employee Benefits	38	43	36	25	29
Operating Expenses	79	111	45	441	292
TOTAL	2,079	1,969	1,651	1,604	1,600

 

FY2011 Spending Category Chart