This is not the official budget document.

Budget Summary FY2011

Budget Detail
8100-0020 - Telecommunications Access Fee Retained Revenue
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
35,000 35,000 35,000 35,000 35,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
135,000 135,000 35,000 35,000 35,000

* 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 18 0 24 35 35
TOTAL 18 0 24 35 35

 

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=100%