|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 5,442,944 | 4,614,760 | 4,905,820 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,323,626 | 7,485,633 | 6,428,590 | 6,317,944 | 4,905,820 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 7,966 | 7,180 | 6,376 | 6,318 | 4,906 |
| TOTAL | 7,966 | 7,180 | 6,376 | 6,318 | 4,906 |
FY2011 Spending Category Chart