|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,257,172 | 2,257,172 | 2,138,683 | 2,158,506 | 2,133,506 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,157,102 | 2,338,552 | 2,159,172 | 2,075,480 | 2,133,506 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,642 | 1,790 | 1,792 | 1,674 | 1,740 |
| Employee Benefits | 26 | 28 | 30 | 30 | 40 |
| Operating Expenses | 350 | 357 | 351 | 371 | 354 |
| Public Assistance | 80 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 175 | 34 | 67 | 0 | 0 |
| TOTAL | 2,272 | 2,209 | 2,240 | 2,075 | 2,134 |
FY2011 Spending Category Chart