|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 2,476,780 | 2,476,460 | 2,476,460 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,336,923 | 2,911,398 | 2,883,088 | 2,772,639 | 2,476,460 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,410 | 2,515 | 2,272 | 2,050 | 1,809 |
| Employee Benefits | 44 | 45 | 34 | 39 | 47 |
| Operating Expenses | 784 | 731 | 593 | 684 | 620 |
| Grants & Subsidies | 25 | 25 | 0 | 0 | 0 |
| TOTAL | 3,263 | 3,316 | 2,899 | 2,773 | 2,476 |
FY2011 Spending Category Chart