|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 8,011,057 | 8,011,057 | 8,011,056 | 8,011,057 | 7,930,945 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,535,273 | 8,751,724 | 8,011,057 | 8,011,057 | 7,930,945 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,148 | 7,787 | 7,801 | 7,267 | 7,174 |
| Employee Benefits | 128 | 129 | 134 | 100 | 109 |
| Operating Expenses | 1,075 | 662 | 597 | 643 | 647 |
| TOTAL | 8,351 | 8,578 | 8,533 | 8,011 | 7,931 |
FY2011 Spending Category Chart