|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 33,551,357 | 34,697,800 | 33,942,246 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 38,387,830 | 39,535,289 | 33,008,533 | 30,444,308 | 33,942,246 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 38,171 | 38,618 | 36,855 | 30,051 | 33,454 |
| Employee Benefits | 512 | 514 | 483 | 394 | 488 |
| TOTAL | 38,683 | 39,132 | 37,338 | 30,444 | 33,942 |
FY2011 Spending Category Chart