|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 538,956 | 538,956 | 544,860 | 538,956 | 538,956 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 580,439 | 609,040 | 567,563 | 544,860 | 538,956 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 551 | 578 | 556 | 537 | 532 |
| Employee Benefits | 18 | 10 | 10 | 7 | 7 |
| Operating Expenses | 10 | 8 | 4 | 0 | 0 |
| TOTAL | 579 | 597 | 570 | 545 | 539 |
FY2011 Spending Category Chart