|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 17,266,176 | 18,188,847 | 17,467,335 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,010,940 | 20,345,926 | 16,986,829 | 15,666,138 | 17,467,335 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,278 | 19,730 | 18,964 | 15,464 | 17,216 |
| Employee Benefits | 276 | 280 | 248 | 203 | 251 |
| TOTAL | 19,554 | 20,011 | 19,213 | 15,666 | 17,467 |
FY2011 Spending Category Chart