This is not the official budget document.

Budget Summary FY2011

Budget Detail
2100-0015 - Unified Carrier Registration Retained Revenue
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
2,300,000 2,300,000 2,300,000 2,300,000 2,300,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 2,300,000 2,300,000 4,843,452 2,300,000

* 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 0 0 527 4,309 1,556
Employee Benefits 0 0 31 207 208
Operating Expenses 0 0 31 328 536
TOTAL 0 0 589 4,843 2,300

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=9%, Operating Expenses=23%