|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 9,224,117 | 9,224,117 | 9,506,199 | 9,235,455 | 9,235,455 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,660,000 | 10,327,287 | 9,206,561 | 9,191,038 | 9,235,455 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,797 | 6,175 | 6,310 | 6,564 | 6,603 |
| Employee Benefits | 131 | 127 | 125 | 147 | 187 |
| Operating Expenses | 2,383 | 2,644 | 2,910 | 2,480 | 2,445 |
| TOTAL | 8,311 | 8,945 | 9,345 | 9,191 | 9,235 |
FY2011 Spending Category Chart