|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 34,065 | 34,065 | 0 | 34,056 | 34,056 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 39,459 | 39,459 | 35,119 | 35,119 | 34,056 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 37 | 38 | 38 | 31 | 30 |
| Employee Benefits | 0 | 1 | 1 | 0 | 1 |
| Operating Expenses | 0 | 0 | 0 | 3 | 3 |
| TOTAL | 37 | 39 | 39 | 35 | 34 |
FY2011 Spending Category Chart