|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,398,691 | 2,398,691 | 2,638,786 | 2,398,691 | 2,398,691 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,610,457 | 2,702,029 | 2,412,913 | 2,873,446 | 2,398,691 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,514 | 1,596 | 1,710 | 1,751 | 1,270 |
| Employee Benefits | 0 | 0 | 22 | 24 | 31 |
| Operating Expenses | 860 | 1,011 | 1,091 | 1,098 | 1,097 |
| TOTAL | 2,374 | 2,607 | 2,823 | 2,873 | 2,399 |
FY2011 Spending Category Chart