|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 3,833,658 | 3,833,658 | 3,641,391 | 3,492,440 | 3,641,391 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,921,069 | 4,928,494 | 3,983,913 | 3,753,230 | 3,641,391 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,138 | 3,284 | 3,730 | 3,455 | 3,457 |
| Employee Benefits | 71 | 74 | 90 | 93 | 78 |
| Operating Expenses | 708 | 799 | 512 | 205 | 106 |
| TOTAL | 3,917 | 4,157 | 4,332 | 3,753 | 3,641 |
FY2011 Spending Category Chart