|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,111,178 | 1,102,854 | 754,815 | 723,714 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 814 | 847 | 795 | 582 | 0 |
| Employee Benefits | 19 | 20 | 26 | 20 | 0 |
| Operating Expenses | 187 | 198 | 183 | 122 | 0 |
| TOTAL | 1,019 | 1,064 | 1,004 | 724 | 0 |