|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 821,206 | 821,206 | 760,453 | 872,258 | 760,453 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,723,057 | 1,689,673 | 982,341 | 925,369 | 760,453 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,372 | 1,445 | 1,308 | 831 | 693 |
| Employee Benefits | 22 | 28 | 23 | 21 | 16 |
| Operating Expenses | 264 | 182 | 164 | 74 | 51 |
| TOTAL | 1,657 | 1,655 | 1,495 | 925 | 760 |
FY2011 Spending Category Chart