|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,768,427 | 2,768,427 | 2,768,427 | 2,815,447 | 2,733,294 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,044,456 | 4,225,345 | 3,146,717 | 3,011,740 | 2,733,294 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,737 | 3,735 | 3,748 | 2,896 | 2,621 |
| Employee Benefits | 58 | 58 | 54 | 50 | 48 |
| Operating Expenses | 304 | 269 | 371 | 66 | 64 |
| TOTAL | 4,100 | 4,062 | 4,173 | 3,012 | 2,733 |
FY2011 Spending Category Chart