|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,181,850 | 1,181,850 | 1,104,007 | 1,181,850 | 1,094,507 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,323,194 | 1,349,658 | 1,154,572 | 1,110,329 | 1,094,507 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 699 | 843 | 892 | 812 | 785 |
| Employee Benefits | 14 | 19 | 18 | 17 | 18 |
| Operating Expenses | 417 | 330 | 276 | 236 | 222 |
| Public Assistance | 172 | 126 | 56 | 45 | 70 |
| TOTAL | 1,301 | 1,317 | 1,243 | 1,110 | 1,095 |
FY2011 Spending Category Chart