|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 15,912,915 | 16,770,209 | 16,098,308 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,302,808 | 18,751,285 | 15,655,462 | 14,438,282 | 16,098,308 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,867 | 18,303 | 17,478 | 14,252 | 15,867 |
| Employee Benefits | 0 | 0 | 229 | 187 | 231 |
| TOTAL | 17,867 | 18,303 | 17,707 | 14,438 | 16,098 |
FY2011 Spending Category Chart