|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 595,695 | 595,695 | 582,000 | 554,730 | 554,730 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 479,350 | 601,850 | 595,695 | 595,695 | 554,730 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 306 | 304 | 342 | 291 | 311 |
| Employee Benefits | 7 | 5 | 5 | 4 | 5 |
| Operating Expenses | 149 | 218 | 178 | 301 | 239 |
| TOTAL | 462 | 527 | 525 | 596 | 555 |
FY2011 Spending Category Chart