|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 11,917,733 | 12,426,484 | 12,056,580 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,911,783 | 14,043,486 | 11,724,917 | 10,813,329 | 12,056,580 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,979 | 13,331 | 13,020 | 10,618 | 11,815 |
| Employee Benefits | 196 | 198 | 219 | 179 | 222 |
| Operating Expenses | 520 | 370 | 20 | 16 | 20 |
| Public Assistance | 0 | 11 | 0 | 0 | 0 |
| TOTAL | 13,695 | 13,910 | 13,260 | 10,813 | 12,057 |
FY2011 Spending Category Chart