Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 925,806 | 925,806 | 894,719 | 813,352 | 894,550 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,515,000 | 5,448,093 | 657,526 | 589,164 | 894,550 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 652 | 2,119 | 2,260 | 580 | 886 |
| Employee Benefits | 10 | 36 | 37 | 9 | 9 |
| Operating Expenses | 77 | 2,950 | 2,873 | 0 | 0 |
| TOTAL | 739 | 5,105 | 5,170 | 589 | 895 |
FY2011 Spending Category Chart
