|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,253,440 | 1,253,440 | 1,254,371 | 1,215,837 | 1,215,837 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,342,463 | 1,362,600 | 1,253,440 | 1,253,440 | 1,215,837 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 129 | 179 | 187 | 181 | 181 |
| Employee Benefits | 2 | 7 | 4 | 3 | 3 |
| Operating Expenses | 1,206 | 1,157 | 1,123 | 1,070 | 1,033 |
| TOTAL | 1,337 | 1,342 | 1,314 | 1,253 | 1,216 |
FY2011 Spending Category Chart