|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 53,698,479 | 57,464,135 | 18,032,232 | 14,046,516 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 26,080 | 29,905 | 31,495 | 10,030 | 0 |
| Employee Benefits | 667 | 794 | 758 | 213 | 0 |
| Operating Expenses | 15,712 | 22,529 | 21,889 | 3,803 | 0 |
| TOTAL | 42,459 | 53,228 | 54,142 | 14,047 | 0 |