This is not the official budget document.

Budget Summary FY2011

Budget Detail
7006-0010 - Division of Banks
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
12,870,548 12,870,548 12,815,333 12,870,548 12,815,333

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
12,240,355 12,582,991 12,931,502 12,815,333 12,815,333

* 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 9,444 9,616 9,455 9,483 9,600
Employee Benefits 835 846 854 861 863
Operating Expenses 1,779 1,912 1,743 2,471 2,352
TOTAL 12,058 12,374 12,051 12,815 12,815

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=7%, Operating Expenses=18%