|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 36,217 | 36,217 | 37,337 | 36,217 | 36,217 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 156,738 | 154,311 | 37,337 | 37,337 | 36,217 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 143 | 141 | 143 | 36 | 33 |
| Employee Benefits | 2 | 2 | 2 | 1 | 3 |
| Operating Expenses | 7 | 12 | 9 | 0 | 0 |
| TOTAL | 152 | 154 | 154 | 37 | 36 |
FY2011 Spending Category Chart