|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 4,516,910 | 4,516,910 | 4,313,894 | 4,516,910 | 4,259,148 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,546,687 | 5,657,621 | 4,628,100 | 4,547,697 | 4,259,148 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,889 | 3,223 | 3,024 | 2,666 | 2,409 |
| Employee Benefits | 574 | 361 | 364 | 362 | 405 |
| Operating Expenses | 1,885 | 1,916 | 1,905 | 1,519 | 1,444 |
| Public Assistance | 50 | 0 | 0 | 0 | 0 |
| TOTAL | 5,399 | 5,501 | 5,294 | 4,548 | 4,259 |
FY2011 Spending Category Chart