This is not the official budget document.

Budget Summary FY2011

Budget Detail
0511-0420 - Address Confidentiality Program
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
180,075 180,075 145,308 130,858 130,858

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
113,269 163,269 145,308 145,308 130,858

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 75 74 76 76 76
Employee Benefits 2 1 1 2 2
Operating Expenses 34 37 85 67 53
TOTAL 111 113 162 145 131

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=2%, Operating Expenses=40%