|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,172,223 | 1,172,223 | 1,008,278 | 1,148,053 | 1,148,053 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,412,945 | 1,436,869 | 1,208,477 | 1,208,477 | 1,148,053 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,169 | 1,165 | 1,102 | 881 | 843 |
| Employee Benefits | 19 | 17 | 16 | 58 | 17 |
| Operating Expenses | 222 | 253 | 115 | 270 | 288 |
| TOTAL | 1,410 | 1,435 | 1,232 | 1,208 | 1,148 |
FY2011 Spending Category Chart