|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 679,639 | 679,639 | 0 | 786,237 | 786,237 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,275,012 | 1,273,692 | 866,742 | 703,755 | 786,237 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 873 | 904 | 941 | 509 | 443 |
| Employee Benefits | 15 | 16 | 14 | 17 | 20 |
| Operating Expenses | 332 | 350 | 216 | 178 | 323 |
| TOTAL | 1,220 | 1,271 | 1,171 | 704 | 786 |
FY2011 Spending Category Chart