|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 7,825,767 | 8,219,312 | 7,916,941 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,112,007 | 9,221,641 | 7,699,155 | 7,100,561 | 7,916,941 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,973 | 9,112 | 8,595 | 7,009 | 7,803 |
| Employee Benefits | 2 | 0 | 113 | 92 | 114 |
| TOTAL | 8,975 | 9,112 | 8,708 | 7,101 | 7,917 |
FY2011 Spending Category Chart