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Budget Detail
0511-0001 - State House Gift Shop Retained Revenue
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 30,000 | 30,000 | 30,000 | 30,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Operating Expenses | 18 | 11 | 10 | 30 | 30 |
TOTAL | 18 | 11 | 10 | 30 | 30 |
FY2012 Spending Category Chart