|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 717,938 | 717,938 | 693,392 | 391,195 | 393,392 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 941,288 | 1,094,643 | 731,258 | 141,195 | 393,392 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 182 | 191 | 132 | 132 | 120 |
| Employee Benefits | 8 | 9 | 6 | 6 | 6 |
| Operating Expenses | 642 | 699 | 561 | 3 | 267 |
| TOTAL | 832 | 899 | 699 | 141 | 393 |
FY2011 Spending Category Chart