This is not the official budget document.

Budget Summary FY2011

Budget Detail
8910-0000 - County Correctional Programs
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 0 0 0

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
191,352,937 195,179,966 70,407,014 162,427,746 0

* 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 3,614 3,717 1,923 1,017 0
Grants & Subsidies 199,580 213,177 225,257 161,411 0
TOTAL 203,194 216,894 227,180 162,428 0