|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 17,280,000 | 17,280,000 | 18,230,000 | 17,280,000 | 18,230,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,330,000 | 16,330,000 | 17,280,000 | 17,280,000 | 18,230,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,884 | 4,292 | 8,267 | 7,061 | 7,375 |
| Employee Benefits | 454 | 342 | 186 | 262 | 276 |
| Operating Expenses | 5,090 | 11,193 | 7,252 | 9,957 | 10,580 |
| TOTAL | 9,428 | 15,828 | 15,705 | 17,280 | 18,230 |
FY2011 Spending Category Chart