|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 79,936,000 | 79,936,000 | 75,230,149 | 75,230,149 | 75,230,149 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 83,926,853 | 84,636,654 | 77,844,056 | 76,129,566 | 75,230,149 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 75,556 | 80,981 | 81,407 | 76,130 | 75,230 |
| TOTAL | 75,556 | 80,981 | 81,407 | 76,130 | 75,230 |
FY2011 Spending Category Chart