Budget Detail<BR>1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue

Budget Detail
1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	549,925	549,925	500,000	500,000	500,000

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	500,000	500,000	500,000	499,240	500,000

* 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	291	333	399	387	412
Employee Benefits	7	8	13	8	8
Operating Expenses	198	144	84	104	80
TOTAL	495	484	497	499	500

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%