|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 544,989 | 544,989 | 544,989 | 544,989 | 544,989 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 724,977 | 759,477 | 547,637 | 544,989 | 544,989 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 588 | 628 | 617 | 503 | 511 |
| Employee Benefits | 16 | 14 | 13 | 12 | 13 |
| Operating Expenses | 101 | 71 | 60 | 30 | 21 |
| TOTAL | 704 | 713 | 690 | 545 | 545 |
FY2011 Spending Category Chart