|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,647,992 | 2,647,992 | 2,572,234 | 3,010,824 | 2,572,234 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,145,986 | 4,228,906 | 2,760,991 | 2,647,992 | 2,572,234 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,312 | 4,193 | 3,603 | 2,611 | 2,524 |
| Employee Benefits | 58 | 56 | 47 | 37 | 48 |
| TOTAL | 4,369 | 4,249 | 3,650 | 2,648 | 2,572 |
FY2011 Spending Category Chart