|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 199,326 | 199,326 | 199,326 | 199,326 | 199,326 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 201,272 | 201,631 | 199,326 | 197,613 | 199,326 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 186 | 182 | 143 | 179 | 181 |
| Employee Benefits | 5 | 4 | 6 | 11 | 11 |
| Operating Expenses | 3 | 0 | 6 | 8 | 8 |
| TOTAL | 194 | 186 | 155 | 198 | 199 |
FY2011 Spending Category Chart