|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 51,680 | 51,680 | 52,057 | 52,057 | 52,057 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 76,350 | 76,350 | 61,264 | 53,557 | 52,057 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 6 | 2 | 3 | 0 |
| Employee Benefits | 232 | 125 | 71 | 51 | 52 |
| TOTAL | 233 | 131 | 72 | 54 | 52 |
FY2011 Spending Category Chart