|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 11,448,908 | 11,448,908 | 11,458,823 | 11,448,908 | 11,448,908 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,960,219 | 11,132,928 | 11,620,632 | 11,305,110 | 11,448,908 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,069 | 8,013 | 7,281 | 7,679 | 7,982 |
| Employee Benefits | 262 | 248 | 317 | 325 | 329 |
| Operating Expenses | 2,220 | 2,446 | 2,426 | 3,301 | 3,138 |
| TOTAL | 10,552 | 10,707 | 10,024 | 11,305 | 11,449 |
FY2011 Spending Category Chart