FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 91,299,259 | 91,299,259 | 89,511,737 | 91,299,259 | 86,970,271 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 142,273,307 | 145,368,773 | 95,375,349 | 91,247,670 | 86,970,271 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 74,652 | 82,048 | 80,200 | 66,479 | 62,102 |
Employee Benefits | 1,036 | 1,056 | 1,094 | 1,027 | 1,068 |
Operating Expenses | 54,252 | 54,945 | 56,713 | 19,480 | 19,539 |
Public Assistance | 4,338 | 4,334 | 4,299 | 4,262 | 4,262 |
Grants & Subsidies | 2,662 | 0 | 0 | 0 | 0 |
TOTAL | 136,940 | 142,383 | 142,306 | 91,248 | 86,970 |
FY2011 Spending Category Chart