This is not the official budget document.

Budget Summary FY2011

Budget Detail
1100-1700 - Administration and Finance Information Technology Costs
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
28,315,971 28,315,971 27,584,086 25,595,875 25,502,591

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 0 31,058,555 28,439,861 25,502,591

* 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 0 0 19,683 19,263
Employee Benefits 0 0 0 310 234
Operating Expenses 0 0 0 8,446 6,006
TOTAL 0 0 0 28,440 25,503

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%