|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 526,789 | 526,789 | 496,458 | 496,458 | 496,458 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 736,327 | 714,237 | 526,789 | 526,789 | 496,458 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 814 | 670 | 550 | 527 | 496 |
| TOTAL | 814 | 670 | 550 | 527 | 496 |
FY2011 Spending Category Chart