|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 7,476,577 | 7,476,577 | 7,022,773 | 7,627,153 | 7,022,773 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,719,907 | 8,719,907 | 7,880,997 | 7,758,763 | 7,022,773 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,423 | 5,328 | 5,570 | 5,472 | 5,212 |
| Employee Benefits | 113 | 152 | 140 | 114 | 112 |
| Operating Expenses | 2,338 | 2,255 | 2,498 | 2,173 | 1,699 |
| TOTAL | 7,873 | 7,734 | 8,207 | 7,759 | 7,023 |
FY2011 Spending Category Chart