|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 35,845,000 | 35,845,000 | 35,845,000 | 35,845,000 | 35,845,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 53,464,000 | 45,664,000 | 36,694,000 | 36,694,000 | 35,845,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Debt Service | 60,995 | 53,464 | 45,664 | 36,694 | 35,845 |
| TOTAL | 60,995 | 53,464 | 45,664 | 36,694 | 35,845 |
FY2011 Spending Category Chart