Budget Detail<BR>9500-0000 - Senate Operations

Budget Detail
9500-0000 - Senate Operations

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	17,067,606	17,067,606	17,067,606	17,067,606	16,234,707

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	18,964,007	18,964,007	17,067,606	21,669,145	16,234,707

* 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	16,190	16,428	16,789	20,571	15,190
Employee Benefits	572	637	502	477	454
Operating Expenses	947	896	653	621	591
TOTAL	17,709	17,961	17,944	21,669	16,235

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%