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Budget Detail
0940-0101 - Fees and Federal Reimbursement 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 | 1,914,224 | 1,914,224 | 1,930,054 | 1,914,224 | 1,930,054 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,920,010 | 1,930,054 | 1,930,054 | 1,914,224 | 1,930,054 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1,457 | 1,610 | 1,694 | 1,774 |
| Employee Benefits | 0 | 48 | 40 | 37 | 37 |
| Operating Expenses | 0 | 413 | 230 | 183 | 120 |
| TOTAL | 0 | 1,919 | 1,881 | 1,914 | 1,930 |
FY2011 Spending Category Chart
