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FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 8,387,431 | 8,387,431 | 7,763,504 | 7,779,239 | 7,763,504 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,345,030 | 9,207,659 | 9,207,659 | 9,393,049 | 7,763,504 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,922 | 5,343 | 5,844 | 5,800 | 5,231 |
Employee Benefits | 118 | 284 | 385 | 378 | 375 |
Operating Expenses | 3,612 | 4,154 | 4,903 | 3,215 | 2,157 |
Public Assistance | 0 | 0 | 50 | 0 | 0 |
TOTAL | 7,651 | 9,780 | 11,182 | 9,393 | 7,764 |
FY2011 Spending Category Chart