|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 96,500 | 96,500 | 96,500 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 98,000 | 98,000 | 98,000 | 98,000 | 96,500 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 84 | 80 | 89 | 91 | 90 |
| Employee Benefits | 1 | 3 | 1 | 2 | 2 |
| Operating Expenses | 11 | 10 | 7 | 6 | 4 |
| TOTAL | 97 | 93 | 98 | 98 | 97 |
FY2011 Spending Category Chart