|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 3,100,000 | 3,100,000 | 3,100,000 | 3,100,000 | 3,100,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,600,000 | 3,600,000 | 3,000,000 | 3,000,000 | 3,100,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,019 | 2,094 | 2,631 | 2,875 | 2,975 |
| Employee Benefits | 57 | 110 | 120 | 125 | 125 |
| Operating Expenses | 5 | 13 | 37 | 0 | 0 |
| TOTAL | 2,082 | 2,217 | 2,788 | 3,000 | 3,100 |
FY2011 Spending Category Chart