Budget Detail<BR>9110-0100 - Department of Elder Affairs Administration

Budget Detail
9110-0100 - Department of Elder Affairs Administration

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	2,062,442	2,062,442	1,994,374	2,000,000	1,994,374

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	2,916,031	3,741,705	2,120,392	2,099,061	1,994,374

* 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	1,885	2,058	2,110	1,829	1,734
Employee Benefits	62	57	54	49	56
Operating Expenses	476	1,430	1,392	221	204
TOTAL	2,423	3,545	3,556	2,099	1,994

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%