This is not the official budget document.

Budget Summary FY2011

Budget Detail
2800-0700 - Office of Dam Safety
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
421,516 421,516 410,151 288,602 290,151

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
1,445,000 1,175,428 427,428 4,574 290,151

* 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 204 396 0 0 87
Employee Benefits 3 8 0 0 1
Operating Expenses 818 535 411 5 202
Grants & Subsidies 0 300 0 0 0
TOTAL 1,025 1,240 411 5 290

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=0%, Operating Expenses=70%