|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 271,327 | 270,919 | 270,919 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 319,171 | 319,171 | 270,919 | 270,919 | 270,919 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 41 | 46 | 65 | 69 | 70 |
| Employee Benefits | 0 | 0 | 2 | 3 | 4 |
| Public Assistance | 267 | 272 | 247 | 199 | 197 |
| TOTAL | 309 | 319 | 314 | 271 | 271 |
FY2011 Spending Category Chart