|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 3,740,649 | 3,740,649 | 3,627,666 | 3,726,477 | 3,581,628 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,771,058 | 5,366,479 | 4,690,244 | 4,262,092 | 3,581,628 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,578 | 4,642 | 4,605 | 4,137 | 3,449 |
| Employee Benefits | 68 | 63 | 78 | 58 | 71 |
| Operating Expenses | 241 | 123 | 488 | 67 | 61 |
| TOTAL | 4,887 | 4,828 | 5,171 | 4,262 | 3,582 |
FY2011 Spending Category Chart