|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,286,813 | 1,286,813 | 1,268,772 | 1,286,813 | 1,268,772 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,545,496 | 2,670,027 | 1,812,024 | 1,286,813 | 1,268,772 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,537 | 2,630 | 2,205 | 1,269 | 1,245 |
| Employee Benefits | 0 | 0 | 29 | 18 | 24 |
| TOTAL | 2,537 | 2,630 | 2,234 | 1,287 | 1,269 |
FY2011 Spending Category Chart