|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 8,387,431 | 8,387,431 | 7,763,504 | 7,779,239 | 7,763,504 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,345,030 | 9,207,659 | 9,207,659 | 9,393,049 | 7,763,504 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,922 | 5,343 | 5,844 | 5,800 | 5,231 |
| Employee Benefits | 118 | 284 | 385 | 378 | 375 |
| Operating Expenses | 3,612 | 4,154 | 4,903 | 3,215 | 2,157 |
| Public Assistance | 0 | 0 | 50 | 0 | 0 |
| TOTAL | 7,651 | 9,780 | 11,182 | 9,393 | 7,764 |
FY2011 Spending Category Chart