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Budget Detail
8800-0200 - Radiological Emergency Response Plan Evaluations
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 280,753 | 280,753 | 337,003 | 280,753 | 280,753 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 289,334 | 304,272 | 357,839 | 282,839 | 280,753 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 261 | 268 | 272 | 276 | 270 |
| Employee Benefits | 8 | 8 | 8 | 5 | 3 |
| Operating Expenses | 20 | 23 | 23 | 2 | 8 |
| TOTAL | 289 | 299 | 302 | 283 | 281 |
FY2011 Spending Category Chart
