|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 8,175,000 | 8,175,000 | 8,693,735 | 8,589,598 | 8,589,598 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,869,468 | 7,366,759 | 7,786,758 | 7,786,758 | 8,589,598 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 6,413 | 6,944 | 7,146 | 7,787 | 8,590 |
| TOTAL | 6,413 | 6,944 | 7,146 | 7,787 | 8,590 |
FY2011 Spending Category Chart