This is not the official budget document.

Budget Summary FY2011

Budget Detail
8700-0001 - Military Division
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
8,387,431 8,387,431 7,763,504 7,779,239 7,763,504

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
7,345,030 9,207,659 9,207,659 9,393,049 7,763,504

* 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 3,922 5,343 5,844 5,800 5,231
Employee Benefits 118 284 385 378 375
Operating Expenses 3,612 4,154 4,903 3,215 2,157
Public Assistance 0 0 50 0 0
TOTAL 7,651 9,780 11,182 9,393 7,764

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=5%, Operating Expenses=28%