|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,099,304 | 1,099,304 | 1,097,910 | 1,099,304 | 1,097,910 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,360,836 | 1,418,052 | 1,102,462 | 1,153,304 | 1,097,910 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 965 | 1,101 | 1,109 | 905 | 902 |
| Employee Benefits | 13 | 15 | 16 | 13 | 17 |
| Operating Expenses | 236 | 237 | 219 | 235 | 179 |
| TOTAL | 1,214 | 1,354 | 1,343 | 1,153 | 1,098 |
FY2011 Spending Category Chart