This is not the official budget document.

Budget Summary FY2011

Senate
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 16,190 16,428 16,789 20,916 15,190
Employee Benefits 572 637 502 482 454
Operating Expenses 947 896 653 621 591
TOTAL 17,709 17,961 17,944 22,019 16,235

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%