This is not the official budget document.

Budget Summary FY2011

Legislature
Data Current as of:  8/6/2010








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
572 637 502 482 454
2,280 2,259 1,671 1,431 1,356
2,000 212 229 214 197
4,851 3,109 2,402 2,127 2,008