|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 12,901,210 | 13,679,959 | 13,054,515 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,520,602 | 15,202,160 | 12,692,483 | 11,706,484 | 13,054,515 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,026 | 14,593 | 14,170 | 11,555 | 12,867 |
| Employee Benefits | 188 | 199 | 186 | 151 | 188 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 14,214 | 14,791 | 14,355 | 11,706 | 13,055 |
FY2011 Spending Category Chart