|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,568,642 | 1,568,642 | 1,752,433 | 1,736,891 | 1,726,468 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,139,987 | 2,232,786 | 1,459,270 | 1,736,891 | 1,726,468 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,494 | 1,701 | 1,585 | 1,315 | 1,305 |
| Employee Benefits | 26 | 28 | 23 | 14 | 21 |
| Operating Expenses | 463 | 449 | 497 | 408 | 400 |
| TOTAL | 1,983 | 2,177 | 2,104 | 1,737 | 1,726 |
FY2011 Spending Category Chart