This is not the official budget document.

Budget Summary FY2011

Legislature
Data Current as of:  8/6/2010








Historical Spending ($000)
OPERATING EXPENSES
Department FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
947 896 653 621 591
1,219 730 639 545 518
2,743 3,342 4,188 3,920 3,610
4,909 4,968 5,479 5,086 4,720