|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 7,477,337 | 7,477,337 | 7,482,187 | 7,557,188 | 7,557,188 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,814,316 | 9,065,602 | 8,056,789 | 8,056,789 | 7,557,188 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,511 | 8,346 | 8,218 | 7,720 | 7,318 |
| Employee Benefits | 126 | 115 | 95 | 97 | 85 |
| Operating Expenses | 563 | 420 | 333 | 240 | 155 |
| TOTAL | 9,201 | 8,882 | 8,646 | 8,057 | 7,557 |
FY2011 Spending Category Chart