This is not the official budget document.

Budget Summary FY2011

Budget Detail
0810-0045 - Wage Enforcement Program
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
3,380,426 3,380,426 2,931,484 3,121,902 2,931,484

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
3,558,786 3,576,934 3,133,588 3,166,909 2,931,484

* 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 2,443 2,601 2,809 2,517 2,309
Employee Benefits 64 62 61 62 72
Operating Expenses 490 791 599 587 550
Grants & Subsidies 0 30 0 0 0
TOTAL 2,997 3,484 3,469 3,167 2,931

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%