Budget Detail<BR>0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue

Budget Detail
0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	404,250	404,250	600,000	600,000	600,000

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	493,819	493,819	404,250	404,250	600,000

* 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	216	285	322	399	592
Employee Benefits	3	4	4	6	8
Operating Expenses	107	83	105	0	0
TOTAL	326	372	431	404	600

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%