This is not the official budget document.

Budget Summary FY2011

Budget Detail
1102-3307 - State House Accessibility
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 138,476 138,476 138,476

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
239,000 245,824 196,166 195,581 138,476

* 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 51 50 106 74
Employee Benefits 0 1 1 2 1
Operating Expenses 0 75 199 87 63
TOTAL 0 127 249 196 138

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%