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Budget Detail
1100-1700 - Administration and Finance Information Technology Costs
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 28,315,971 | 28,315,971 | 27,584,086 | 25,595,875 | 25,502,591 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 31,058,555 | 28,439,861 | 25,502,591 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 19,683 | 19,263 |
| Employee Benefits | 0 | 0 | 0 | 310 | 234 |
| Operating Expenses | 0 | 0 | 0 | 8,446 | 6,006 |
| TOTAL | 0 | 0 | 0 | 28,440 | 25,503 |
FY2011 Spending Category Chart
