|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,993,569 | 1,993,569 | 1,991,372 | 2,600,000 | 1,991,372 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,306,788 | 6,732,924 | 2,123,066 | 1,998,953 | 1,991,372 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,604 | 3,260 | 3,306 | 1,787 | 1,785 |
| Employee Benefits | 40 | 49 | 51 | 36 | 37 |
| Operating Expenses | 746 | 2,877 | 2,881 | 176 | 170 |
| TOTAL | 3,390 | 6,185 | 6,238 | 1,999 | 1,991 |
FY2011 Spending Category Chart