Budget Detail<BR>0511-0420 - Address Confidentiality Program

Budget Detail
0511-0420 - Address Confidentiality Program

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	180,075	180,075	145,308	130,858	130,858

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	113,269	163,269	145,308	145,308	130,858

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	75	74	76	76	76
Employee Benefits	2	1	1	2	2
Operating Expenses	34	37	85	67	53
TOTAL	111	113	162	145	131

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=2%, Operating Expenses=40%