|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 6,774,559 | 6,774,559 | 6,774,559 | 6,774,559 | 6,706,813 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,705,316 | 7,399,913 | 6,774,559 | 6,774,559 | 6,706,813 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,645 | 6,171 | 6,293 | 6,006 | 5,899 |
| Employee Benefits | 103 | 110 | 96 | 93 | 92 |
| Operating Expenses | 815 | 970 | 820 | 676 | 716 |
| TOTAL | 6,563 | 7,252 | 7,209 | 6,775 | 6,707 |
FY2011 Spending Category Chart