|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 20,085,905 | 20,552,274 | 20,319,915 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 23,051,411 | 23,668,255 | 19,760,937 | 18,225,835 | 20,319,915 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 22,765 | 23,467 | 22,061 | 17,990 | 20,028 |
| Employee Benefits | 0 | 0 | 289 | 236 | 292 |
| Operating Expenses | 44 | 32 | 0 | 0 | 0 |
| TOTAL | 22,809 | 23,499 | 22,350 | 18,226 | 20,320 |
FY2011 Spending Category Chart