|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 6,576,243 | 6,576,243 | 6,580,776 | 6,576,576 | 6,576,576 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,876,067 | 6,927,953 | 6,576,576 | 6,576,347 | 6,576,576 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 84 | 107 | 113 | 122 | 125 |
| Employee Benefits | 3 | 3 | 2 | 5 | 6 |
| Operating Expenses | 12 | 23 | 11 | 11 | 11 |
| Public Assistance | 6,626 | 6,610 | 6,759 | 6,438 | 6,435 |
| TOTAL | 6,725 | 6,742 | 6,886 | 6,576 | 6,577 |
FY2011 Spending Category Chart