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FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 65,023,431 | 65,023,431 | 65,023,431 | 65,023,431 | 64,698,314 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 68,251,483 | 73,973,122 | 66,350,440 | 66,350,440 | 64,698,314 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 48,937 | 55,191 | 55,743 | 51,422 | 48,870 |
Employee Benefits | 1,667 | 1,565 | 1,555 | 1,570 | 1,610 |
Operating Expenses | 12,288 | 12,122 | 11,266 | 10,615 | 11,371 |
Public Assistance | 2,777 | 3,141 | 2,556 | 2,744 | 2,848 |
TOTAL | 65,669 | 72,019 | 71,120 | 66,350 | 64,698 |
FY2011 Spending Category Chart