This is not the official budget document.

Budget Summary FY2011

Budget Detail
1599-0093 - Water Pollution Abatement Trust Contract Assistance
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
67,900,000 67,900,000 67,900,000 67,900,000 67,900,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
64,166,198 67,489,026 67,900,000 67,900,000 67,900,000

* GAA is General Appropriation Act.


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

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Debt Service 54,484 64,166 65,018 67,900 67,900
TOTAL 54,484 64,166 65,018 67,900 67,900

 

FY2011 Spending Category Chart

Pie Chart: Debt Service=100%