This is not the official budget document.

Budget Summary FY2011

Criminal History Systems Board
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 3,113 3,260 3,306 1,787 1,785
Employee Benefits 47 49 51 36 37
Operating Expenses 2,908 2,877 2,881 176 170
TOTAL 6,068 6,185 6,238 1,999 1,991

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%