|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,189,083 | 1,189,083 | 1,072,134 | 989,083 | 939,083 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,974,554 | 2,974,554 | 1,373,226 | 1,189,083 | 939,083 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,467 | 1,210 | 1,468 | 1,167 | 917 |
| Employee Benefits | 37 | 22 | 7 | 19 | 19 |
| Operating Expenses | 220 | 213 | 58 | 3 | 3 |
| TOTAL | 2,724 | 1,445 | 1,534 | 1,189 | 939 |
FY2011 Spending Category Chart