|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 276,188 | 276,188 | 291,034 | 267,909 | 267,909 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 465,489 | 445,181 | 377,696 | 291,035 | 267,909 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 398 | 406 | 396 | 278 | 264 |
| Employee Benefits | 19 | 19 | 19 | 4 | 4 |
| Operating Expenses | 27 | 40 | 28 | 8 | 0 |
| TOTAL | 444 | 465 | 443 | 291 | 268 |
FY2011 Spending Category Chart