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Budget Detail
1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 549,925 | 549,925 | 500,000 | 500,000 | 500,000 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 500,000 | 500,000 | 500,000 | 499,240 | 500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 291 | 333 | 399 | 387 | 412 |
Employee Benefits | 7 | 8 | 13 | 8 | 8 |
Operating Expenses | 198 | 144 | 84 | 104 | 80 |
TOTAL | 495 | 484 | 497 | 499 | 500 |
FY2011 Spending Category Chart