This is not the official budget document.

Budget Summary FY2011

Budget Detail
0940-0101 - Fees and Federal Reimbursement Retained Revenue
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
1,914,224 1,914,224 1,930,054 1,914,224 1,930,054

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
1,920,010 1,930,054 1,930,054 1,914,224 1,930,054

* 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 0 1,457 1,610 1,694 1,774
Employee Benefits 0 48 40 37 37
Operating Expenses 0 413 230 183 120
TOTAL 0 1,919 1,881 1,914 1,930

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%