|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,275,758 | 2,275,758 | 2,253,211 | 2,075,758 | 2,082,694 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,798,980 | 3,137,417 | 2,620,247 | 2,423,728 | 2,082,694 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 921 | 1,354 | 1,256 | 955 | 911 |
| Employee Benefits | 0 | 18 | 16 | 13 | 14 |
| Operating Expenses | 1,878 | 2,338 | 1,832 | 1,456 | 1,158 |
| TOTAL | 2,799 | 3,709 | 3,104 | 2,424 | 2,083 |
FY2011 Spending Category Chart