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Budget Detail
4800-0025 - Foster Care Review
Data Current as of: 8/6/2010

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Account
Language
Account
Detail

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	2,671,274	2,671,274	2,671,274

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	2,865,695	2,976,282	2,689,807	2,677,181	2,671,274

* 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	2,657	2,845	2,692	2,606	2,600
Employee Benefits	30	59	69	71	71
Operating Expenses	83	49	0	0	0
TOTAL	2,770	2,952	2,761	2,677	2,671

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%