|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 17,039,636 | 17,822,982 | 17,238,156 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,759,003 | 20,078,979 | 16,763,954 | 15,460,591 | 17,238,156 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,261 | 19,742 | 18,696 | 15,246 | 16,972 |
| Employee Benefits | 0 | 17 | 263 | 215 | 266 |
| TOTAL | 19,261 | 19,759 | 18,960 | 15,461 | 17,238 |
FY2011 Spending Category Chart