This is not the official budget document.

Budget Summary FY2011

Budget Detail
0334-0001 - Land Court
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 2,651,701 2,127,067 2,044,860

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
2,386,331 2,479,415 2,214,118 2,901,711 2,044,860

* 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 2,550 2,489 2,309 2,855 2,005
Employee Benefits 0 0 30 39 39
Operating Expenses 126 135 135 7 0
TOTAL 2,677 2,624 2,474 2,902 2,045

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%