|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,220,166 | 1,220,166 | 1,325,485 | 1,100,000 | 1,100,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,784,544 | 1,791,327 | 1,394,271 | 1,330,905 | 1,100,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,670 | 1,646 | 1,618 | 1,243 | 1,009 |
| Employee Benefits | 10 | 9 | 9 | 10 | 14 |
| Operating Expenses | 89 | 92 | 88 | 78 | 77 |
| TOTAL | 1,768 | 1,747 | 1,715 | 1,331 | 1,100 |
FY2011 Spending Category Chart