|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 9,369,488 | 9,369,488 | 4,370,117 | 4,370,117 | 4,370,117 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,440,277 | 6,843,449 | 5,716,546 | 5,657,236 | 4,370,117 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,055 | 2,129 | 1,825 | 1,536 | 1,551 |
| Employee Benefits | 182 | 174 | 203 | 212 | 216 |
| Operating Expenses | 4,346 | 4,261 | 4,401 | 3,909 | 2,603 |
| TOTAL | 6,584 | 6,564 | 6,429 | 5,657 | 4,370 |
FY2011 Spending Category Chart