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FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 91,800 | 91,800 | 82,620 | 82,620 | 82,620 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 124,000 | 112,924 | 91,800 | 91,800 | 82,620 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Operating Expenses | 124 | 124 | 92 | 92 | 83 |
TOTAL | 124 | 124 | 92 | 92 | 83 |
FY2011 Spending Category Chart