|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 472,934 | 472,934 | 463,402 | 463,183 | 463,183 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 581,706 | 579,706 | 487,561 | 487,561 | 463,183 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 428 | 407 | 441 | 424 | 409 |
| Employee Benefits | 8 | 7 | 7 | 9 | 9 |
| Operating Expenses | 135 | 161 | 90 | 55 | 45 |
| TOTAL | 570 | 575 | 538 | 488 | 463 |
FY2011 Spending Category Chart