|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 5,884,747 | 5,884,747 | 5,622,895 | 5,684,747 | 5,622,895 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,865,473 | 6,156,294 | 3,809,248 | 3,809,248 | 5,622,895 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,174 | 1,138 | 1,162 | 1,267 | 1,267 |
| Employee Benefits | 29 | 21 | 18 | 25 | 22 |
| Operating Expenses | 4,216 | 3,692 | 4,705 | 2,517 | 4,333 |
| TOTAL | 5,419 | 4,851 | 5,885 | 3,809 | 5,623 |
FY2011 Spending Category Chart