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Budget Detail
7002-0017 - Housing and Economic Development Information Technology Costs
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,182,000 | 2,182,000 | 2,635,228 | 2,067,930 | 2,067,930 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 2,783,169 | 2,637,933 | 2,067,930 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 1,065 | 473 |
| Employee Benefits | 0 | 0 | 0 | 15 | 21 |
| Operating Expenses | 0 | 0 | 0 | 1,558 | 1,573 |
| TOTAL | 0 | 0 | 0 | 2,638 | 2,068 |
FY2011 Spending Category Chart
