Budget Detail<BR>0940-0101 - Fees and Federal Reimbursement Retained Revenue

Budget Detail
0940-0101 - Fees and Federal Reimbursement Retained Revenue

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	1,914,224	1,914,224	1,930,054	1,914,224	1,930,054

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	1,920,010	1,930,054	1,930,054	1,914,224	1,930,054

* 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	0	1,457	1,610	1,694	1,774
Employee Benefits	0	48	40	37	37
Operating Expenses	0	413	230	183	120
TOTAL	0	1,919	1,881	1,914	1,930

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%