|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 512,657 | 512,657 | 512,657 | 512,657 | 512,657 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 565,278 | 574,398 | 452,657 | 470,472 | 512,657 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 404 | 411 | 406 | 365 | 407 |
| Employee Benefits | 18 | 10 | 11 | 6 | 6 |
| Operating Expenses | 142 | 139 | 148 | 100 | 100 |
| TOTAL | 563 | 559 | 566 | 470 | 513 |
FY2011 Spending Category Chart