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Budget Detail
0527-0100 - Ballot Law Commission
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	10,687	10,687	10,545	10,687	10,545

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	12,380	12,380	11,018	11,018	10,545

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	8	9	9
Employee Benefits	0	0	0
Operating Expenses	1	1	1
TOTAL	10	11	11

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=12%

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