This is not the official budget document.

Budget Summary FY2011

Budget Detail
1790-0300 - Vendor Computer Service 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
595,695 595,695 582,000 554,730 554,730

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
479,350 601,850 595,695 595,695 554,730

* 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 306 304 342 291 311
Employee Benefits 7 5 5 4 5
Operating Expenses 149 218 178 301 239
TOTAL 462 527 525 596 555

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=43%