|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,221,696 | 1,221,696 | 1,221,696 | 1,221,696 | 1,221,696 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,193,985 | 1,285,141 | 1,221,696 | 1,221,696 | 1,221,696 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 949 | 978 | 991 | 1,051 | 1,040 |
| Employee Benefits | 24 | 25 | 24 | 23 | 25 |
| Operating Expenses | 134 | 167 | 113 | 148 | 156 |
| TOTAL | 1,106 | 1,170 | 1,129 | 1,222 | 1,222 |
FY2011 Spending Category Chart