|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 824,790 | 824,790 | 824,790 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,100,000 | 1,100,000 | 824,790 | 824,790 | 824,790 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 472 | 365 | 436 | 538 | 539 |
| Employee Benefits | 6 | 5 | 6 | 7 | 7 |
| Operating Expenses | 228 | 227 | 231 | 279 | 278 |
| TOTAL | 707 | 597 | 673 | 825 | 825 |
FY2011 Spending Category Chart