This is not the official budget document.

Budget Summary FY2011

Budget Detail
8100-0111 - Gang Prevention Grant Program
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
4,500,000 4,500,000 6,500,000 6,500,000 4,500,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 13,000,000 6,500,000 4,500,000 4,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 0 45 89 97 97
Employee Benefits 0 1 1 2 2
Operating Expenses 0 1 1 1 0
Grants & Subsidies 0 10,900 12,822 4,400 4,400
TOTAL 0 10,947 12,913 4,500 4,500

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=98%