|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,322,000 | 2,322,000 | 2,277,462 | 2,307,528 | 2,277,462 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,766,695 | 2,721,715 | 2,330,836 | 2,330,836 | 2,277,462 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,333 | 2,297 | 2,307 | 2,162 | 2,110 |
| Employee Benefits | 41 | 56 | 44 | 46 | 45 |
| Operating Expenses | 332 | 411 | 220 | 122 | 122 |
| TOTAL | 2,707 | 2,764 | 2,571 | 2,331 | 2,277 |
FY2011 Spending Category Chart