This is not the official budget document.

Budget Summary FY2011

Budget Detail
8910-0445 - Dispatch Center Retained Revenue
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
250,000 250,000 250,000 250,000 250,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
200,000 250,000 250,000 250,000 250,000

* 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 150 193 227 200 200
Public Assistance 0 0 0 50 50
TOTAL 150 193 227 250 250

 

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=80%, Public Assistance=20%