This is not the official budget document.

Budget Summary FY2011

Budget Detail
9500-0000 - Senate Operations
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
17,067,606 17,067,606 17,067,606 17,067,606 16,234,707

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
18,964,007 18,964,007 17,067,606 21,669,145 16,234,707

* 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 16,190 16,428 16,789 20,571 15,190
Employee Benefits 572 637 502 477 454
Operating Expenses 947 896 653 621 591
TOTAL 17,709 17,961 17,944 21,669 16,235

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%