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Budget Detail
1750-0102 - Civil Service and Physical Abilities Exam Fee 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 | 3,531,977 | 3,531,977 | 1,213,217 | 2,031,977 | 1,453,383 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,327,500 | 1,627,500 | 2,726,760 | 2,724,780 | 1,453,383 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 867 | 1,000 | 1,215 | 810 | 622 |
| Employee Benefits | 13 | 12 | 16 | 12 | 9 |
| Operating Expenses | 464 | 575 | 544 | 1,902 | 822 |
| TOTAL | 1,343 | 1,588 | 1,775 | 2,725 | 1,453 |
FY2011 Spending Category Chart
