|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,273,694 | 2,273,694 | 2,252,471 | 2,228,331 | 2,228,331 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,743,416 | 2,788,908 | 2,345,612 | 2,345,612 | 2,228,331 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,666 | 1,795 | 1,792 | 1,565 | 1,412 |
| Employee Benefits | 45 | 34 | 40 | 23 | 17 |
| Operating Expenses | 387 | 905 | 847 | 757 | 800 |
| TOTAL | 2,097 | 2,734 | 2,679 | 2,346 | 2,228 |
FY2011 Spending Category Chart