|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,519,343 | 1,519,343 | 1,488,306 | 1,367,409 | 1,367,409 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,820,065 | 2,032,758 | 1,546,270 | 1,519,343 | 1,367,409 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,570 | 1,510 | 1,470 | 1,444 | 1,292 |
| Employee Benefits | 27 | 27 | 26 | 22 | 22 |
| Operating Expenses | 150 | 236 | 284 | 54 | 54 |
| TOTAL | 1,747 | 1,773 | 1,780 | 1,519 | 1,367 |
FY2011 Spending Category Chart