Budget Detail
0321-0100 - Board of Bar Examiners

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
1,075,000 1,075,000 1,061,436 1,075,000 1,061,436

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
1,087,055 1,108,593 1,000,000 1,075,000 1,061,436

* 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 433 579 583 563 537
Employee Benefits 12 13 11 11 14
Operating Expenses 610 489 504 501 510
TOTAL 1,055 1,082 1,098 1,075 1,061

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=51%, Employee Benefits=1%, Operating Expenses=48%