|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 8,701,145 | 8,701,145 | 8,701,145 | 8,701,145 | 8,657,639 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,513,355 | 9,898,238 | 8,878,719 | 8,878,719 | 8,657,639 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,708 | 6,859 | 6,864 | 6,299 | 6,072 |
| Employee Benefits | 284 | 227 | 262 | 265 | 267 |
| Operating Expenses | 1,768 | 1,699 | 2,358 | 2,126 | 2,130 |
| Public Assistance | 136 | 117 | 162 | 188 | 188 |
| TOTAL | 8,895 | 8,901 | 9,646 | 8,879 | 8,658 |
FY2011 Spending Category Chart