|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 1,108,505 | 1,012,726 | 1,012,726 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,651,178 | 1,725,170 | 1,230,663 | 1,155,663 | 1,012,726 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,718 | 1,702 | 1,523 | 1,140 | 992 |
| Employee Benefits | 0 | 0 | 20 | 16 | 20 |
| TOTAL | 1,718 | 1,702 | 1,543 | 1,156 | 1,013 |
FY2011 Spending Category Chart