|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 90,085,000 | 90,085,000 | 90,085,000 | 90,085,000 | 90,085,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 112,596,000 | 102,161,000 | 91,719,000 | 82,980,442 | 90,085,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Debt Service | 76,647 | 88,017 | 77,293 | 82,980 | 90,085 |
| TOTAL | 76,647 | 88,017 | 77,293 | 82,980 | 90,085 |
FY2011 Spending Category Chart