|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 9,819,163 | 10,291,113 | 9,933,561 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,331,173 | 11,570,597 | 9,660,300 | 8,909,231 | 9,933,561 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,382 | 10,828 | 10,804 | 8,773 | 9,765 |
| Employee Benefits | 0 | 23 | 162 | 132 | 164 |
| Operating Expenses | 498 | 477 | -41 | 4 | 5 |
| Public Assistance | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 10,880 | 11,328 | 10,925 | 8,909 | 9,934 |
FY2011 Spending Category Chart