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Budget Detail
0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 404,250 | 404,250 | 600,000 | 600,000 | 600,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 493,819 | 493,819 | 404,250 | 404,250 | 600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 216 | 285 | 322 | 399 | 592 |
| Employee Benefits | 3 | 4 | 4 | 6 | 8 |
| Operating Expenses | 107 | 83 | 105 | 0 | 0 |
| TOTAL | 326 | 372 | 431 | 404 | 600 |
FY2011 Spending Category Chart
