Budget Detail<BR>2100-0015 - Unified Carrier Registration Retained Revenue

Budget Detail
2100-0015 - Unified Carrier Registration Retained Revenue

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	2,300,000	2,300,000	2,300,000	2,300,000	2,300,000

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	0	2,300,000	2,300,000	4,843,452	2,300,000

* 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	0	0	527	4,309	1,556
Employee Benefits	0	0	31	207	208
Operating Expenses	0	0	31	328	536
TOTAL	0	0	589	4,843	2,300

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=9%, Operating Expenses=23%