This is not the official budget document.

Budget Summary FY2011

Budget Detail
2800-0401 - Stormwater Management
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
717,938 717,938 693,392 391,195 393,392

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
941,288 1,094,643 731,258 141,195 393,392

* 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 182 191 132 132 120
Employee Benefits 8 9 6 6 6
Operating Expenses 642 699 561 3 267
TOTAL 832 899 699 141 393

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=2%, Operating Expenses=67%