|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 6,164,671 | 6,164,671 | 5,827,053 | 6,101,118 | 6,033,086 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,040,894 | 7,328,088 | 6,355,331 | 6,355,331 | 6,033,086 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,507 | 6,670 | 6,702 | 6,068 | 5,788 |
| Employee Benefits | 167 | 177 | 240 | 271 | 148 |
| Operating Expenses | 191 | 160 | 383 | 16 | 98 |
| TOTAL | 6,865 | 7,007 | 7,326 | 6,355 | 6,033 |
FY2011 Spending Category Chart