|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 17,484,290 | 18,448,321 | 17,687,990 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,347,280 | 20,602,945 | 17,201,414 | 15,864,039 | 17,687,990 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,759 | 20,266 | 19,146 | 15,611 | 17,375 |
| Employee Benefits | 13 | 28 | 275 | 224 | 278 |
| Operating Expenses | 0 | 53 | 34 | 28 | 34 |
| Public Assistance | 0 | 0 | 1 | 1 | 1 |
| TOTAL | 19,772 | 20,347 | 19,455 | 15,864 | 17,688 |
FY2011 Spending Category Chart