This is not the official budget document.

Budget Summary FY2011

Budget Detail
8800-0200 - Radiological Emergency Response Plan Evaluations
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
280,753 280,753 337,003 280,753 280,753

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
289,334 304,272 357,839 282,839 280,753

* 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 261 268 272 276 270
Employee Benefits 8 8 8 5 3
Operating Expenses 20 23 23 2 8
TOTAL 289 299 302 283 281

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%