|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 19,707,809 | 19,655,021 | 19,884,626 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 22,702,354 | 23,222,725 | 19,388,959 | 17,882,753 | 19,884,626 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 22,526 | 22,817 | 21,524 | 17,552 | 19,476 |
| Employee Benefits | 0 | 1 | 284 | 232 | 286 |
| Operating Expenses | 242 | 242 | 121 | 99 | 122 |
| TOTAL | 22,768 | 23,060 | 21,929 | 17,883 | 19,885 |
FY2011 Spending Category Chart