Budget Detail
7006-0066 - Item Pricing Inspections
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	160,372	160,372	275,372	160,372	160,372

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	300,000	300,000	283,617	275,108	160,372

* 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	1	85	97
Employee Benefits	0	1	0	1	1
Operating Expenses	38	40	40	62	60
Grants & Subsidies	255	255	255	126	1
TOTAL	293	295	296	275	160

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=37%, Grants & Subsidies=1%

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