|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 10,892,129 | 11,495,336 | 11,019,027 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,428,684 | 12,834,946 | 10,715,906 | 9,882,766 | 11,019,027 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,862 | 12,428 | 11,963 | 9,755 | 10,861 |
| Employee Benefits | 9 | 0 | 157 | 128 | 158 |
| TOTAL | 11,871 | 12,428 | 12,120 | 9,883 | 11,019 |
FY2011 Spending Category Chart