|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 549,090 | 549,090 | 509,267 | 549,090 | 509,267 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 561,213 | 610,100 | 549,090 | 549,091 | 509,267 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 395 | 493 | 463 | 478 | 435 |
| Employee Benefits | 13 | 11 | 10 | 11 | 11 |
| Operating Expenses | 162 | 38 | 79 | 61 | 63 |
| TOTAL | 570 | 542 | 552 | 549 | 509 |
FY2011 Spending Category Chart