|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 7,810,091 | 7,810,091 | 7,810,091 | 7,810,091 | 7,731,990 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,317,136 | 8,529,225 | 7,810,091 | 7,810,091 | 7,731,990 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,323 | 6,623 | 6,810 | 6,213 | 6,162 |
| Employee Benefits | 158 | 118 | 113 | 114 | 128 |
| Operating Expenses | 1,593 | 1,564 | 1,450 | 1,483 | 1,442 |
| TOTAL | 8,074 | 8,305 | 8,373 | 7,810 | 7,732 |
FY2011 Spending Category Chart