|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 7,632,539 | 7,632,539 | 7,632,539 | 7,632,539 | 7,632,539 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,276,014 | 6,618,993 | 7,346,593 | 7,302,904 | 7,632,539 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 5,039 | 4,726 | 5,230 | 5,344 |
| Employee Benefits | 0 | 216 | 187 | 269 | 205 |
| Operating Expenses | 0 | 1,123 | 1,179 | 1,804 | 2,084 |
| TOTAL | 0 | 6,378 | 6,092 | 7,303 | 7,633 |
FY2011 Spending Category Chart