|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 15,188,357 | 15,188,357 | 15,188,357 | 15,288,357 | 15,136,473 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,075,834 | 16,593,097 | 15,188,357 | 15,188,357 | 15,136,473 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,025 | 12,898 | 12,885 | 11,849 | 11,355 |
| Employee Benefits | 222 | 220 | 182 | 182 | 224 |
| Operating Expenses | 3,151 | 2,995 | 3,111 | 3,157 | 3,558 |
| TOTAL | 15,398 | 16,113 | 16,178 | 15,188 | 15,136 |
FY2011 Spending Category Chart