|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 397,937 | 397,937 | 397,937 | 397,937 | 364,937 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 470,987 | 470,987 | 397,937 | 397,937 | 364,937 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 431 | 348 | 391 | 367 | 334 |
| Employee Benefits | 6 | 0 | 0 | 0 | 0 |
| Operating Expenses | 53 | 71 | 26 | 31 | 31 |
| TOTAL | 489 | 420 | 417 | 398 | 365 |
FY2011 Spending Category Chart