|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 7,623,079 | 7,623,079 | 7,623,079 | 7,623,079 | 7,546,848 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,120,817 | 8,328,979 | 7,623,079 | 7,623,079 | 7,546,848 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,907 | 7,129 | 7,231 | 7,163 | 7,190 |
| Employee Benefits | 123 | 128 | 130 | 112 | 104 |
| Operating Expenses | 914 | 908 | 751 | 348 | 252 |
| TOTAL | 7,945 | 8,165 | 8,112 | 7,623 | 7,547 |
FY2011 Spending Category Chart