|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,808,846 | 1,808,846 | 1,770,497 | 1,750,652 | 1,750,652 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,343,326 | 2,390,193 | 1,770,497 | 1,750,807 | 1,750,652 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,783 | 1,928 | 1,775 | 1,513 | 1,514 |
| Employee Benefits | 66 | 62 | 59 | 54 | 54 |
| Operating Expenses | 745 | 367 | 229 | 184 | 183 |
| TOTAL | 2,594 | 2,357 | 2,063 | 1,751 | 1,751 |
FY2011 Spending Category Chart