|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 2,981,362 | 3,176,362 | 3,176,362 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,996,868 | 4,133,923 | 3,160,567 | 3,104,815 | 3,176,362 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,151 | 3,794 | 3,467 | 2,949 | 3,026 |
| Employee Benefits | 36 | 50 | 93 | 70 | 85 |
| Operating Expenses | 156 | 134 | 107 | 66 | 66 |
| Public Assistance | 115 | 23 | 35 | 20 | 0 |
| TOTAL | 3,458 | 4,001 | 3,701 | 3,105 | 3,176 |
FY2011 Spending Category Chart