|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 2,671,274 | 2,671,274 | 2,671,274 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,865,695 | 2,976,282 | 2,689,807 | 2,677,181 | 2,671,274 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,657 | 2,845 | 2,692 | 2,606 | 2,600 |
| Employee Benefits | 30 | 59 | 69 | 71 | 71 |
| Operating Expenses | 83 | 49 | 0 | 0 | 0 |
| TOTAL | 2,770 | 2,952 | 2,761 | 2,677 | 2,671 |
FY2011 Spending Category Chart