|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 16,263,539 | 17,190,441 | 16,453,017 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,825,660 | 19,164,450 | 16,000,413 | 14,756,413 | 16,453,017 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,113 | 18,512 | 17,810 | 14,522 | 16,163 |
| Employee Benefits | 286 | 285 | 260 | 212 | 263 |
| Operating Expenses | 26 | 29 | 27 | 22 | 27 |
| TOTAL | 18,425 | 18,826 | 18,097 | 14,756 | 16,453 |
FY2011 Spending Category Chart