|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 122,138,285 | 121,407,625 | 119,407,626 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 133,921,389 | 142,372,102 | 122,138,285 | 126,308,285 | 119,407,626 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 121,544 | 122,365 | 125,763 | 120,384 | 112,368 |
| Employee Benefits | 582 | 646 | 2,260 | 2,153 | 2,709 |
| Operating Expenses | 5,192 | 7,362 | 6,301 | 3,771 | 4,331 |
| TOTAL | 127,317 | 130,373 | 134,324 | 126,308 | 119,408 |
FY2011 Spending Category Chart