|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 77,172,416 | 77,172,416 | 76,707,174 | 74,471,382 | 76,707,174 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 80,970,610 | 81,152,622 | 77,172,416 | 77,172,416 | 76,707,174 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 26,545 | 27,632 | 27,987 | 27,881 | 27,734 |
| Employee Benefits | 2,948 | 849 | 962 | 914 | 684 |
| Operating Expenses | 46,058 | 50,971 | 50,071 | 48,335 | 48,244 |
| Public Assistance | 45 | 25 | 21 | 44 | 45 |
| TOTAL | 75,597 | 79,477 | 79,040 | 77,172 | 76,707 |
FY2011 Spending Category Chart