|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 748,259 | 726,455 | 726,455 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 691,536 | 722,345 | 726,455 | 726,455 | 726,455 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 608 | 665 | 689 | 716 | 693 |
| Employee Benefits | 24 | 31 | 33 | 11 | 34 |
| TOTAL | 631 | 696 | 722 | 726 | 726 |
FY2011 Spending Category Chart