This is not the official budget document.

Budget Summary FY2011

State Ethics Commission
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 1,411 1,373 1,465 1,542 1,539
Employee Benefits 30 28 26 29 33
Operating Expenses 113 227 187 160 160
TOTAL 1,554 1,629 1,678 1,731 1,731

 

FY2011 Spending Category Chart

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