|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 9,649,991 | 10,158,353 | 9,762,418 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,191,211 | 11,371,250 | 9,493,865 | 8,755,736 | 9,762,418 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,112 | 10,235 | 10,383 | 8,466 | 9,404 |
| Employee Benefits | 124 | 173 | 154 | 126 | 156 |
| Operating Expenses | 1,002 | 783 | 201 | 164 | 203 |
| TOTAL | 10,238 | 11,191 | 10,738 | 8,756 | 9,762 |
FY2011 Spending Category Chart