|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 13,727,782 | 14,499,535 | 13,887,717 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,836,831 | 16,176,392 | 13,505,682 | 12,455,643 | 13,887,717 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,547 | 15,837 | 15,078 | 12,295 | 13,688 |
| Employee Benefits | 0 | 0 | 198 | 161 | 200 |
| TOTAL | 15,547 | 15,837 | 15,275 | 12,456 | 13,888 |
FY2011 Spending Category Chart