This is not the official budget document.

Budget Summary FY2011

Governor's Office
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 4,124 4,611 4,756 3,906 3,575
Employee Benefits 84 81 76 63 73
Operating Expenses 945 1,007 1,006 880 976
Grants & Subsidies 0 2,700 2,500 0 0
TOTAL 5,152 8,398 8,338 4,850 4,625

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%