This is not the official budget document.

Budget Summary FY2011

Budget Detail
7006-0040 - Division of Professional Licensure
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
2,647,992 2,647,992 2,572,234 3,010,824 2,572,234

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
4,145,986 4,228,906 2,760,991 2,647,992 2,572,234

* 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 4,312 4,193 3,603 2,611 2,524
Employee Benefits 58 56 47 37 48
TOTAL 4,369 4,249 3,650 2,648 2,572

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%