This is not the official budget document.

Budget Summary FY2011

Budget Detail
2820-4421 - Leo J. Martin Golf Course Retained Revenue
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 824,790 824,790 824,790

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
1,100,000 1,100,000 824,790 824,790 824,790

* 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 472 365 436 538 539
Employee Benefits 6 5 6 7 7
Operating Expenses 228 227 231 279 278
TOTAL 707 597 673 825 825

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=34%