This is not the official budget document.

Budget Summary FY2011

Budget Detail
1775-0100 - Operational Services Division
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
502,970 502,970 4,201,213 814,809 502,970

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
2,052,506 2,093,556 743,779 650,539 502,970

* 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 2,043 2,037 1,861 640 479
Employee Benefits 33 31 26 10 24
Operating Expenses 2 2 0 0 0
TOTAL 2,077 2,070 1,888 651 503

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=5%