|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 379,642 | 379,642 | 379,643 | 379,643 | 379,643 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 623,699 | 650,162 | 391,384 | 318,739 | 379,643 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 590 | 590 | 584 | 301 | 370 |
| Employee Benefits | 17 | 16 | 9 | 10 | 5 |
| Operating Expenses | 13 | 16 | 14 | 8 | 5 |
| TOTAL | 621 | 623 | 607 | 319 | 380 |
FY2011 Spending Category Chart