|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 480,408 | 480,408 | 468,578 | 469,678 | 468,578 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 630,419 | 635,647 | 513,182 | 469,678 | 468,578 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 461 | 506 | 480 | 407 | 407 |
| Employee Benefits | 18 | 23 | 22 | 20 | 20 |
| Operating Expenses | 113 | 97 | 59 | 43 | 42 |
| TOTAL | 591 | 626 | 560 | 470 | 469 |
FY2011 Spending Category Chart