|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 7,962,884 | 8,365,479 | 8,055,655 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,160,939 | 9,383,215 | 7,834,053 | 7,224,971 | 8,055,655 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,736 | 9,025 | 8,751 | 7,132 | 7,940 |
| Employee Benefits | 0 | 69 | 115 | 93 | 116 |
| Operating Expenses | 251 | 67 | 0 | 0 | 0 |
| TOTAL | 8,986 | 9,161 | 8,866 | 7,225 | 8,056 |
FY2011 Spending Category Chart