|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 10,658,612 | 10,662,215 | 10,658,612 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,908,799 | 10,663,291 | 10,663,291 | 10,661,325 | 10,658,612 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 450 | 467 | 487 | 489 | 484 |
| Employee Benefits | 24 | 24 | 22 | 25 | 28 |
| Operating Expenses | 55 | 56 | 119 | 56 | 56 |
| Public Assistance | 8,665 | 9,327 | 9,847 | 10,091 | 10,091 |
| TOTAL | 9,194 | 9,874 | 10,476 | 10,661 | 10,659 |
FY2011 Spending Category Chart