|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 946,136 | 946,136 | 899,451 | 946,136 | 899,451 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 879,450 | 912,670 | 864,237 | 861,883 | 899,451 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 762 | 798 | 849 | 749 | 785 |
| Employee Benefits | 18 | 11 | 14 | 13 | 13 |
| Operating Expenses | 92 | 78 | 43 | 99 | 101 |
| TOTAL | 872 | 887 | 906 | 862 | 899 |
FY2011 Spending Category Chart