|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 296,521 | 296,521 | 320,731 | 296,521 | 296,521 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 477,003 | 481,881 | 310,478 | 310,478 | 296,521 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 306 | 323 | 315 | 252 | 142 |
| Employee Benefits | 4 | 4 | 4 | 3 | 3 |
| Operating Expenses | 162 | 146 | 160 | 55 | 151 |
| TOTAL | 471 | 473 | 479 | 310 | 297 |
FY2011 Spending Category Chart