This is not the official budget document.

Budget Summary FY2011

Budget Detail
0810-0013 - False Claims Recovery Retained Revenue
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
650,000 650,000 575,000 595,000 575,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
450,000 650,000 650,000 607,500 575,000

* 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 0 378 391 599 568
Employee Benefits 0 4 8 8 7
Operating Expenses 0 10 12 0 0
TOTAL 0 392 411 608 575

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%