|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 897,829 | 897,829 | 897,829 | 897,829 | 897,829 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 805,434 | 859,745 | 790,702 | 738,160 | 897,829 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 333 | 684 | 692 | 727 | 887 |
| Employee Benefits | 10 | 12 | 17 | 11 | 11 |
| Operating Expenses | 107 | 107 | 67 | 0 | 0 |
| TOTAL | 449 | 804 | 776 | 738 | 898 |
FY2011 Spending Category Chart