|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 12,928,853 | 13,592,175 | 13,079,480 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,077,461 | 15,234,960 | 12,719,679 | 11,730,750 | 13,079,480 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,472 | 14,735 | 14,041 | 11,449 | 12,730 |
| Employee Benefits | 272 | 312 | 317 | 258 | 320 |
| Operating Expenses | 27 | 31 | 29 | 24 | 29 |
| TOTAL | 14,772 | 15,077 | 14,386 | 11,731 | 13,079 |
FY2011 Spending Category Chart