|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,993,336 | 1,993,336 | 1,993,336 | 1,993,336 | 1,993,336 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,909,139 | 2,138,720 | 2,057,305 | 2,307,305 | 1,993,336 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,501 | 1,751 | 1,911 | 1,914 | 1,532 |
| Employee Benefits | 48 | 64 | 71 | 65 | 67 |
| Operating Expenses | 311 | 376 | 370 | 328 | 394 |
| TOTAL | 1,860 | 2,190 | 2,353 | 2,307 | 1,993 |
FY2011 Spending Category Chart