|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 707,599 | 707,599 | 707,599 | 707,599 | 707,599 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 773,248 | 813,797 | 707,599 | 707,599 | 707,599 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 585 | 647 | 668 | 623 | 586 |
| Employee Benefits | 15 | 15 | 15 | 13 | 14 |
| Operating Expenses | 145 | 112 | 127 | 71 | 108 |
| TOTAL | 746 | 773 | 811 | 708 | 708 |
FY2011 Spending Category Chart