This is not the official budget document.

Budget Summary FY2011

Budget Detail
7002-0900 - Division of Labor Relations
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
1,838,835 1,838,835 1,806,316 1,805,890 1,805,890

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 2,328,909 1,838,835 1,805,890 1,805,890

* 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 1,871 1,634 1,639
Employee Benefits 0 0 68 67 72
Operating Expenses 0 0 137 105 95
TOTAL 0 0 2,076 1,806 1,806

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=4%, Operating Expenses=5%