|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,174,159 | 2,174,159 | 2,174,159 | 2,174,159 | 2,174,159 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,988,247 | 2,328,012 | 2,222,665 | 2,174,159 | 2,174,159 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,609 | 1,715 | 1,851 | 1,774 | 1,786 |
| Employee Benefits | 42 | 40 | 42 | 42 | 49 |
| Operating Expenses | 251 | 261 | 373 | 357 | 340 |
| TOTAL | 1,903 | 2,017 | 2,267 | 2,174 | 2,174 |
FY2011 Spending Category Chart