|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 496,235 | 496,235 | 491,858 | 486,003 | 486,003 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 608,341 | 608,265 | 511,582 | 511,582 | 486,003 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 519 | 518 | 498 | 445 | 405 |
| Employee Benefits | 12 | 11 | 9 | 7 | 7 |
| Operating Expenses | 76 | 75 | 70 | 59 | 74 |
| TOTAL | 606 | 605 | 576 | 512 | 486 |
FY2011 Spending Category Chart