|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,580,958 | 1,580,958 | 1,580,958 | 790,489 | 1,090,489 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,985,056 | 2,014,832 | 1,580,958 | 1,580,958 | 1,090,489 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 661 | 795 | 859 | 624 | 155 |
| Employee Benefits | 21 | 22 | 16 | 16 | 15 |
| Operating Expenses | 1,099 | 1,168 | 1,085 | 941 | 920 |
| TOTAL | 1,781 | 1,984 | 1,961 | 1,581 | 1,090 |
FY2011 Spending Category Chart