|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 10,621,986 | 10,621,986 | 10,598,066 | 10,621,986 | 10,538,066 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,763,844 | 13,192,235 | 10,688,407 | 10,686,704 | 10,538,066 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,275 | 1,284 | 1,432 | 1,378 | 1,376 |
| Employee Benefits | 32 | 38 | 28 | 32 | 23 |
| Operating Expenses | 419 | 464 | 437 | 395 | 318 |
| Public Assistance | 10,725 | 10,930 | 10,406 | 8,881 | 8,821 |
| TOTAL | 12,451 | 12,717 | 12,305 | 10,687 | 10,538 |
FY2011 Spending Category Chart