|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 6,768,109 | 6,773,156 | 6,768,109 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,401,687 | 8,817,714 | 7,286,521 | 7,044,728 | 6,768,109 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,558 | 8,535 | 8,464 | 6,898 | 6,641 |
| Employee Benefits | 0 | 0 | 111 | 147 | 127 |
| TOTAL | 8,558 | 8,535 | 8,574 | 7,045 | 6,768 |
FY2011 Spending Category Chart