Budget Detail
2100-0016 - STEAM DISTRIBUTION OVERSIGHT
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	0	300,000	300,000

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	0	0	0	0	300,000

* 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	209
Employee Benefits	0	0	0	0	39
Operating Expenses	0	0	0	0	52
TOTAL	0	0	0	0	300

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=13%, Operating Expenses=17%

Quick Links