|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 3,354,920 | 3,354,920 | 3,354,920 | 3,354,920 | 3,321,371 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,548,856 | 3,665,579 | 3,354,920 | 3,354,920 | 3,321,371 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,374 | 2,684 | 2,713 | 2,605 | 2,571 |
| Employee Benefits | 69 | 57 | 52 | 65 | 65 |
| Operating Expenses | 829 | 796 | 782 | 685 | 685 |
| TOTAL | 3,272 | 3,538 | 3,547 | 3,355 | 3,321 |
FY2011 Spending Category Chart