|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 9,320,211 | 9,320,211 | 10,070,211 | 9,220,211 | 9,220,211 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,132,804 | 11,132,804 | 9,599,373 | 9,299,187 | 9,220,211 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,782 | 5,731 | 5,633 | 5,377 | 3,866 |
| Employee Benefits | 99 | 100 | 88 | 89 | 94 |
| Operating Expenses | 1,760 | 4,076 | 5,160 | 3,833 | 5,261 |
| TOTAL | 7,641 | 9,907 | 10,881 | 9,299 | 9,220 |
FY2011 Spending Category Chart