|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 460,058 | 460,058 | 430,612 | 450,573 | 430,612 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 563,870 | 563,922 | 474,287 | 474,287 | 430,612 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 417 | 432 | 440 | 381 | 365 |
| Employee Benefits | 7 | 8 | 7 | 8 | 9 |
| Operating Expenses | 130 | 120 | 90 | 86 | 57 |
| TOTAL | 554 | 560 | 536 | 474 | 431 |
FY2011 Spending Category Chart