This is not the official budget document.

Budget Summary FY2011

Budget Detail
1599-4283 - American Federation of State, County and Municipal Employees, Council 93
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 2,933,636 2,933,636 2,933,636

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 0 0 21,137 2,933,636

* 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 21 2,878
Employee Benefits 0 0 0 0 56
TOTAL 0 0 0 21 2,934

 

FY2011 Spending Category Chart

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