|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 18,685,475 | 18,685,475 | 963,848 | 963,848 | 963,848 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,121,558 | 1,168,989 | 1,014,054 | 999,981 | 963,848 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 552 | 596 | 541 | 532 | 498 |
| Employee Benefits | 11 | 11 | 8 | 12 | 3 |
| Operating Expenses | 551 | 511 | 598 | 456 | 462 |
| TOTAL | 1,114 | 1,118 | 1,147 | 1,000 | 964 |
FY2011 Spending Category Chart