|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 26,000,000 | 26,000,000 | 26,950,000 | 26,950,000 | 26,950,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 25,421,036 | 27,800,000 | 27,700,000 | 27,443,000 | 26,950,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 24,991 | 28,009 | 28,033 | 27,443 | 26,950 |
| TOTAL | 24,991 | 28,009 | 28,033 | 27,443 | 26,950 |
FY2011 Spending Category Chart