|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,657,263 | 1,657,263 | 1,657,473 | 1,657,263 | 1,657,263 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,049,996 | 2,104,090 | 1,957,473 | 1,657,473 | 1,657,263 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,854 | 1,864 | 1,739 | 1,623 | 1,623 |
| Employee Benefits | 30 | 27 | 24 | 27 | 27 |
| Operating Expenses | 2 | 0 | 6 | 7 | 7 |
| TOTAL | 1,886 | 1,891 | 1,770 | 1,657 | 1,657 |
FY2011 Spending Category Chart