|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 18,405,026 | 18,405,026 | 17,697,560 | 17,857,722 | 17,697,560 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,593,969 | 18,963,004 | 18,572,321 | 18,426,455 | 17,697,560 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,505 | 14,932 | 14,490 | 14,992 | 14,130 |
| Employee Benefits | 369 | 491 | 634 | 428 | 403 |
| Operating Expenses | 1,526 | 1,336 | 1,308 | 1,084 | 1,242 |
| Public Assistance | 1,872 | 2,032 | 1,924 | 1,922 | 1,922 |
| TOTAL | 17,272 | 18,792 | 18,356 | 18,426 | 17,698 |
FY2011 Spending Category Chart