|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 54,386,089 | 54,386,089 | 54,386,089 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 56,693,172 | 58,872,706 | 54,607,404 | 54,516,968 | 54,386,089 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 54,044 | 57,831 | 57,205 | 53,604 | 53,694 |
| Employee Benefits | 856 | 903 | 882 | 913 | 692 |
| TOTAL | 54,900 | 58,734 | 58,087 | 54,517 | 54,386 |
FY2011 Spending Category Chart