|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,604,173 | 1,604,173 | 1,604,173 | 1,600,253 | 1,600,253 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,101,365 | 2,113,360 | 1,604,173 | 1,604,173 | 1,600,253 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,962 | 1,815 | 1,570 | 1,138 | 1,280 |
| Employee Benefits | 38 | 43 | 36 | 25 | 29 |
| Operating Expenses | 79 | 111 | 45 | 441 | 292 |
| TOTAL | 2,079 | 1,969 | 1,651 | 1,604 | 1,600 |
FY2011 Spending Category Chart