|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 20,047,378 | 20,047,378 | 20,047,378 | 19,906,544 | 19,906,544 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,735,488 | 21,196,452 | 20,555,968 | 19,766,249 | 19,906,544 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,757 | 14,322 | 14,332 | 14,379 | 13,628 |
| Employee Benefits | 379 | 343 | 340 | 397 | 408 |
| Operating Expenses | 4,390 | 4,280 | 4,383 | 4,227 | 5,071 |
| Grants & Subsidies | 591 | 516 | 629 | 764 | 799 |
| TOTAL | 19,117 | 19,461 | 19,684 | 19,766 | 19,907 |
FY2011 Spending Category Chart