|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 938,042 | 938,042 | 914,448 | 938,042 | 914,448 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,028,000 | 1,048,560 | 938,042 | 938,042 | 914,448 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 844 | 928 | 896 | 789 | 767 |
| Employee Benefits | 19 | 19 | 19 | 17 | 17 |
| Operating Expenses | 138 | 115 | 120 | 132 | 131 |
| TOTAL | 1,001 | 1,062 | 1,035 | 938 | 914 |
FY2011 Spending Category Chart