|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 3,851,767 | 3,847,854 | 3,847,854 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,367,118 | 4,545,633 | 3,834,864 | 3,834,864 | 3,847,854 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,006 | 2,160 | 2,083 | 2,035 | 2,037 |
| Employee Benefits | 88 | 91 | 99 | 100 | 111 |
| Operating Expenses | 381 | 314 | 274 | 338 | 338 |
| Public Assistance | 1,796 | 1,771 | 1,538 | 1,361 | 1,361 |
| TOTAL | 4,272 | 4,337 | 3,993 | 3,835 | 3,848 |
FY2011 Spending Category Chart