|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 6,333,424 | 6,333,424 | 6,333,424 | 6,333,424 | 5,833,424 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,980,895 | 6,980,895 | 6,333,424 | 12,993,142 | 5,833,424 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,365 | 2,285 | 2,350 | 8,859 | 2,026 |
| Employee Benefits | 2,000 | 212 | 229 | 214 | 197 |
| Operating Expenses | 2,729 | 3,341 | 4,188 | 3,920 | 3,610 |
| TOTAL | 7,093 | 5,838 | 6,766 | 12,993 | 5,833 |
FY2011 Spending Category Chart