|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 378,121 | 378,121 | 378,121 | 378,121 | 378,121 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 550,353 | 550,353 | 389,815 | 389,815 | 378,121 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 488 | 533 | 478 | 384 | 349 |
| Employee Benefits | 8 | 9 | 9 | 6 | 7 |
| Operating Expenses | 39 | 6 | 62 | 0 | 22 |
| TOTAL | 536 | 548 | 549 | 390 | 378 |
FY2011 Spending Category Chart