|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,030,305 | 1,030,305 | 1,030,305 | 1,030,305 | 1,030,305 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,847,248 | 1,911,111 | 1,456,260 | 1,456,260 | 1,030,305 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,782 | 1,786 | 1,830 | 1,437 | 1,016 |
| Employee Benefits | 24 | 24 | 24 | 19 | 14 |
| TOTAL | 1,806 | 1,810 | 1,854 | 1,456 | 1,030 |
FY2011 Spending Category Chart