This is not the official budget document.

Budget Summary FY2011

Budget Detail
7006-0060 - Division of Standards
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
547,722 547,722 690,357 547,722 650,722

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
747,080 746,958 572,096 550,429 650,722

* 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 621 625 553 457 462
Employee Benefits 16 16 13 13 13
Operating Expenses 122 120 118 80 176
TOTAL 759 761 684 550 651

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%