This is not the official budget document.

Budget Summary FY2011

Budget Detail
0610-0000 - Office of the Treasurer and Receiver-General
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
9,320,211 9,320,211 10,070,211 9,220,211 9,220,211

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
11,132,804 11,132,804 9,599,373 9,299,187 9,220,211

* 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 5,782 5,731 5,633 5,377 3,866
Employee Benefits 99 100 88 89 94
Operating Expenses 1,760 4,076 5,160 3,833 5,261
TOTAL 7,641 9,907 10,881 9,299 9,220

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=57%