This is not the official budget document.

Budget Summary FY2011

Budget Detail
2820-3001 - Skating Rink 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 1,000,000 1,000,000 1,000,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

* 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 591 514 569 454 454
Employee Benefits 8 7 7 6 6
Operating Expenses 401 461 314 540 540
TOTAL 1,000 982 890 1,000 1,000

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%