|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 33,797,061 | 34,175,679 | 34,190,813 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 38,695,577 | 39,824,815 | 33,250,262 | 30,667,259 | 34,190,813 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 36,946 | 39,263 | 37,120 | 30,271 | 33,700 |
| Employee Benefits | 0 | 0 | 486 | 397 | 491 |
| TOTAL | 36,946 | 39,263 | 37,607 | 30,667 | 34,191 |
FY2011 Spending Category Chart