Budget Detail
1599-0025 - Online Transaction Activity Expansion Retained Revenue

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

* GAA is General Appropriation Act.


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

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Operating Expenses 0 0 17 1,000 1,000
TOTAL 0 0 17 1,000 1,000

 

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=100%