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| 
 FY2011 House 2  | 
 FY2011 House 2 Revised  | 
 FY2011 House Final  | 
 FY2011 Senate Final  | 
 FY2011 GAA  | 
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 17,039,636 | 17,822,982 | 17,238,156 | 
| 
FY2008 GAA  | 
FY2009 GAA  | 
FY2010 GAA  | 
FY2010 Projected  | 
FY2011 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,759,003 | 20,078,979 | 16,763,954 | 15,460,591 | 17,238,156 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2007 Expended  | 
 FY2008 Expended  | 
 FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 19,261 | 19,742 | 18,696 | 15,246 | 16,972 | 
| Employee Benefits | 0 | 17 | 263 | 215 | 266 | 
| TOTAL | 19,261 | 19,759 | 18,960 | 15,461 | 17,238 | 
FY2011 Spending Category Chart
