|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 6,547,280 | 6,547,280 | 6,547,280 | 6,547,280 | 6,547,280 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,547,280 | 6,547,280 | 6,547,280 | 6,547,280 | 6,547,280 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,205 | 4,895 | 6,078 | 5,391 | 0 |
| Employee Benefits | 99 | 104 | 152 | 122 | 0 |
| Operating Expenses | 239 | 1,459 | 311 | 1,034 | 6,547 |
| TOTAL | 6,542 | 6,459 | 6,541 | 6,547 | 6,547 |
FY2011 Spending Category Chart