This is not the official budget document.

Budget Summary FY2011

Budget Detail
1599-0050 - Route 3 North Contract Assistance
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
9,625,000 9,625,000 9,625,000 9,625,000 9,625,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
23,700,846 23,700,846 9,625,000 9,625,000 9,625,000

* GAA is General Appropriation Act.


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

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Grants & Subsidies 26,755 24,328 23,700 9,625 9,625
TOTAL 26,755 24,328 23,700 9,625 9,625

 

FY2011 Spending Category Chart

Pie Chart: Grants & Subsidies=100%