This is not the official budget document.

Budget Summary FY2011

Budget Detail
1102-3306 - State House Operations
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 625,507 774,000 308,034

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
750,000 774,135 0 0 308,034

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Operating Expenses 707 716 0 0 308
TOTAL 707 716 0 0 308

 

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=100%