This is not the official budget document.

Budget Summary FY2011

Budget Detail
1410-0100 - Veterans' Pension Determination and Revenue Recovery
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 96,500 96,500 96,500

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
98,000 98,000 98,000 98,000 96,500

* 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 84 80 89 91 90
Employee Benefits 1 3 1 2 2
Operating Expenses 11 10 7 6 4
TOTAL 97 93 98 98 97

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%