|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 359,643 | 359,643 | 417,043 | 417,043 | 417,043 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 512,366 | 542,613 | 426,014 | 415,275 | 417,043 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 432 | 452 | 443 | 394 | 393 |
| Employee Benefits | 6 | 8 | 9 | 10 | 13 |
| Operating Expenses | 47 | 47 | 48 | 11 | 11 |
| TOTAL | 485 | 508 | 500 | 415 | 417 |
FY2011 Spending Category Chart