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Budget Detail
2820-1000 - Citation Fee Park Ranger 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 | 0 | 0 | 200,000 | 200,000 | 200,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13 | 26 | 26 | 27 | 27 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 170 | 167 | 169 | 173 | 173 |
| TOTAL | 183 | 193 | 196 | 200 | 200 |
FY2011 Spending Category Chart
