|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 20,958,283 | 22,035,132 | 21,202,457 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,367,621 | 24,696,590 | 20,619,201 | 19,016,100 | 21,202,457 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,156 | 22,252 | 22,470 | 18,322 | 20,343 |
| Employee Benefits | 293 | 306 | 316 | 257 | 319 |
| Operating Expenses | 2,118 | 1,274 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 535 | 535 | 436 | 541 |
| TOTAL | 23,567 | 24,368 | 23,321 | 19,016 | 21,202 |
FY2011 Spending Category Chart