This is not the official budget document.

Budget Summary FY2011

Budget Detail
1595-6370 - CTF Transfer to RTA
Data Current as of:  8/6/2010






  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 0 0 0 15,000,000

* 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 0 0 0 0 15,000
TOTAL 0 0 0 0 15,000

 

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=100%