|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 3,814,923 | 3,814,923 | 3,814,923 | 3,814,923 | 3,814,923 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,877,105 | 3,067,021 | 3,467,021 | 3,273,670 | 3,814,923 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,742 | 2,081 | 2,175 | 2,634 | 3,067 |
| Employee Benefits | 50 | 54 | 45 | 68 | 85 |
| Operating Expenses | 433 | 705 | 666 | 572 | 663 |
| TOTAL | 2,224 | 2,840 | 2,887 | 3,274 | 3,815 |
FY2011 Spending Category Chart