This is not the official budget document.

Budget Summary FY2011

Budget Detail
7010-0033 - Literacy Programs
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
4,175,489 4,175,489 2,347,940 4,075,489 3,147,940

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 0 4,175,489 4,175,489 3,147,940

* 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 0 0 0 835 639
Grants & Subsidies 0 0 0 3,341 2,509
TOTAL 0 0 0 4,175 3,148

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Grants & Subsidies=80%