Budget Detail<BR>1100-1100 - Office of the Secretary of Administration and Finance

Budget Detail
1100-1100 - Office of the Secretary of Administration and Finance

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	3,067,205	3,067,205	2,624,698	3,067,205	2,887,582

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	3,826,821	3,826,821	3,153,173	2,917,205	2,887,582

* 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	2,906	3,058	3,193	2,767	2,753
Employee Benefits	40	41	49	46	51
Operating Expenses	382	482	364	105	83
Grants & Subsidies	19	0	0	0	0
TOTAL	3,348	3,581	3,607	2,917	2,888

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%