This is not the official budget document.

Budget Summary FY2011

Budget Detail
1599-4281 - National Association of Government Employees, Units 1, 3, 6
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 4,156,899 4,156,899 4,156,899

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 0 0 25,810 4,156,899

* 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 0 4,078
Employee Benefits 0 0 0 0 79
Grants & Subsidies 0 0 0 26 0
TOTAL 0 0 0 26 4,157

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%