This is not the official budget document.

Budget Summary FY2011

Budget Detail
0710-0100 - Division of Local Mandates
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
379,642 379,642 379,643 379,643 379,643

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
623,699 650,162 391,384 318,739 379,643

* 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 590 590 584 301 370
Employee Benefits 17 16 9 10 5
Operating Expenses 13 16 14 8 5
TOTAL 621 623 607 319 380

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%