|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 8,950,325 | 8,950,325 | 8,788,962 | 8,875,325 | 8,700,962 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,951,950 | 11,570,989 | 9,677,607 | 9,165,670 | 8,700,962 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,359 | 9,383 | 9,052 | 8,030 | 7,608 |
| Employee Benefits | 306 | 375 | 225 | 223 | 213 |
| Operating Expenses | 1,834 | 1,770 | 1,123 | 912 | 880 |
| TOTAL | 10,499 | 11,528 | 10,401 | 9,166 | 8,701 |
FY2011 Spending Category Chart