This is not the official budget document.

Budget Summary FY2011

Budget Detail
1750-0201 - Physical Abilities Test Fee Retained Revenue
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 240,166 0 0

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
350,000 800,000 775,000 775,000 0

* 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 113 144 274 670 0
Employee Benefits 5 6 11 10 0
Operating Expenses 124 79 415 95 0
TOTAL 243 228 700 775 0