This is not the official budget document.

Budget Summary FY2011

Budget Detail
8000-0202 - Sexual Assault Evidence Kits
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
86,900 86,900 102,240 86,882 86,882

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
120,000 120,000 102,240 102,240 86,882

* 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 29 0 30 14
Employee Benefits 0 0 0 0 0
Operating Expenses 80 85 89 72 73
TOTAL 80 115 89 102 87

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=84%