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Budget Detail
8100-0006 - Private Detail Retained Revenue
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 30,000,000 | 30,000,000 | 27,500,000 | 27,500,000 | 27,500,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,000,000 | 19,000,000 | 19,000,000 | 28,344,501 | 27,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,005 | 17,907 | 18,710 | 27,817 | 27,161 |
| Employee Benefits | 11 | 0 | 245 | 372 | 236 |
| Operating Expenses | 42 | 37 | 43 | 156 | 103 |
| TOTAL | 18,058 | 17,944 | 18,998 | 28,345 | 27,500 |
FY2011 Spending Category Chart
