|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 5,494,616 | 5,494,616 | 5,494,616 | 5,494,616 | 5,494,616 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,082,464 | 5,670,398 | 5,494,616 | 5,494,616 | 5,494,616 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 5,260 | 5,113 | 5,636 | 5,495 | 5,495 |
| TOTAL | 5,260 | 5,113 | 5,636 | 5,495 | 5,495 |
FY2011 Spending Category Chart