Budget Detail<BR>1750-0201 - Physical Abilities Test Fee Retained Revenue

Budget Detail
1750-0201 - Physical Abilities Test Fee Retained Revenue

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	240,166	0	0

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	350,000	800,000	775,000	775,000	0

* 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	113	144	274	670	0
Employee Benefits	5	6	11	10	0
Operating Expenses	124	79	415	95	0
TOTAL	243	228	700	775	0