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Budget Detail
5911-1003 - Department of Developmental Services Administration and Operations
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 62,866,194 | 62,866,194 | 57,155,673 | 62,866,194 | 57,155,673 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 72,092,896 | 73,863,906 | 67,224,506 | 56,155,200 | 57,155,673 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 56,064 | 55,567 | 51,480 | 42,696 |
| Employee Benefits | 0 | 10,823 | 7,006 | 508 | 7,073 |
| Operating Expenses | 0 | 9,807 | 9,118 | 4,168 | 7,386 |
| Public Assistance | 0 | 1 | 0 | 0 | 0 |
| TOTAL | 0 | 76,695 | 71,691 | 56,155 | 57,156 |
FY2011 Spending Category Chart
