This is not the official budget document.

Budget Summary FY2011

Division of Professional Licensure
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 6,274 6,008 5,173 3,749 3,804
Employee Benefits 95 99 83 62 77
Operating Expenses 79 111 45 441 292
Grants & Subsidies 0 0 0 1,179 962
TOTAL 6,448 6,218 5,301 5,431 5,134

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=6%, Grants & Subsidies=19%