|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 1,098,011 | 1,098,011 | 1,098,011 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,100,000 | 1,100,000 | 1,098,236 | 1,098,011 | 1,098,011 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 611 | 545 | 452 | 635 | 636 |
| Employee Benefits | 39 | 8 | 7 | 9 | 9 |
| Operating Expenses | 399 | 368 | 407 | 454 | 454 |
| TOTAL | 1,048 | 921 | 865 | 1,098 | 1,098 |
FY2011 Spending Category Chart