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Budget Detail
1599-3384 - Judgments, Settlements and Legal Fees
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 6,500,000 | 6,500,000 | 5,000,000 | 5,000,000 | 5,000,000 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,500,000 | 2,500,000 | 7,500,000 | 11,500,000 | 5,000,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,746 | 2,201 | 1,130 | 1,156 | 0 |
Employee Benefits | 24 | 68 | 65 | 16 | 0 |
Operating Expenses | 6,687 | 8,117 | 11,514 | 10,328 | 5,000 |
TOTAL | 8,457 | 10,386 | 12,709 | 11,500 | 5,000 |
FY2011 Spending Category Chart