|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 4,746,396 | 4,746,396 | 4,746,397 | 4,746,396 | 4,698,932 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,039,388 | 5,185,922 | 4,746,396 | 4,746,396 | 4,698,932 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,480 | 3,776 | 3,676 | 3,734 | 3,615 |
| Employee Benefits | 111 | 122 | 130 | 124 | 124 |
| Operating Expenses | 1,052 | 1,108 | 1,171 | 889 | 961 |
| TOTAL | 4,643 | 5,006 | 4,977 | 4,746 | 4,699 |
FY2011 Spending Category Chart