|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 438,506 | 438,506 | 438,506 | 438,506 | 438,506 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 432,026 | 438,506 | 438,506 | 391,581 | 438,506 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 367 | 363 | 393 | 348 | 396 |
| Employee Benefits | 3 | 3 | 10 | 9 | 11 |
| Operating Expenses | 31 | 56 | 22 | 34 | 32 |
| TOTAL | 401 | 421 | 425 | 392 | 439 |
FY2011 Spending Category Chart