|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 220,000 | 220,000 | 220,000 | 215,000 | 220,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 500,000 | 220,000 | 300,000 | 220,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 162 | 181 | 257 | 296 | 217 |
| Employee Benefits | 2 | 2 | 3 | 4 | 3 |
| TOTAL | 164 | 183 | 260 | 300 | 220 |
FY2011 Spending Category Chart