|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 371,908 | 371,908 | 353,721 | 0 | 353,721 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 386,871 | 394,608 | 392,944 | 378,207 | 353,721 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 356 | 346 | 320 | 363 | 339 |
| Employee Benefits | 6 | 5 | 4 | 7 | 8 |
| Operating Expenses | 7 | 10 | 10 | 9 | 7 |
| TOTAL | 370 | 360 | 334 | 378 | 354 |
FY2011 Spending Category Chart