FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 30,292,914 | 30,292,914 | 30,292,914 | 30,292,914 | 28,814,620 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 33,658,753 | 33,658,753 | 30,292,914 | 34,486,970 | 28,814,620 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 30,650 | 31,392 | 33,195 | 32,516 | 26,940 |
Employee Benefits | 2,280 | 2,259 | 1,671 | 1,426 | 1,356 |
Operating Expenses | 1,219 | 730 | 639 | 545 | 518 |
TOTAL | 34,149 | 34,381 | 35,505 | 34,487 | 28,815 |
FY2011 Spending Category Chart