|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,355,903 | 2,355,903 | 2,355,145 | 2,355,903 | 2,355,145 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,611,700 | 2,355,145 | 2,355,145 | 2,207,388 | 2,355,145 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 844 | 1,159 | 1,654 | 1,738 | 1,907 |
| Employee Benefits | 20 | 30 | 43 | 54 | 54 |
| Operating Expenses | 129 | 319 | 406 | 415 | 393 |
| TOTAL | 992 | 1,508 | 2,103 | 2,207 | 2,355 |
FY2011 Spending Category Chart