|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,149,670,231 | 1,149,670,231 | 1,146,617,785 | 1,160,940,774 | 1,160,940,774 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 736,866,118 | 830,933,764 | 959,909,873 | 975,104,139 | 1,160,940,774 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 897 | 1,519 | 1,032 | 1,924 | 2,510 |
| Employee Benefits | 934,564 | 758,486 | 878,653 | 973,180 | 1,158,431 |
| Operating Expenses | 1,343 | 861 | 759 | 0 | 0 |
| TOTAL | 936,804 | 760,866 | 880,445 | 975,104 | 1,160,941 |
FY2011 Spending Category Chart