|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 66,791,391 | 66,791,391 | 66,818,890 | 66,791,390 | 66,791,390 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,950,000 | 28,728,000 | 52,104,529 | 28,431,384 | 66,791,390 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 32 | 24 | 0 |
| Debt Service | 27,127 | 26,645 | 37,194 | 28,407 | 66,791 |
| TOTAL | 27,127 | 26,645 | 37,226 | 28,431 | 66,791 |
FY2011 Spending Category Chart