This is not the official budget document.

Budget Summary FY2011

Budget Detail
7002-0017 - Housing and Economic Development Information Technology Costs
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
2,182,000 2,182,000 2,635,228 2,067,930 2,067,930

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 0 2,783,169 2,637,933 2,067,930

* 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 0 0 1,065 473
Employee Benefits 0 0 0 15 21
Operating Expenses 0 0 0 1,558 1,573
TOTAL 0 0 0 2,638 2,068

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=76%