|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 9,625,000 | 9,625,000 | 9,625,000 | 9,625,000 | 9,625,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 23,700,846 | 23,700,846 | 9,625,000 | 9,625,000 | 9,625,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 26,755 | 24,328 | 23,700 | 9,625 | 9,625 |
| TOTAL | 26,755 | 24,328 | 23,700 | 9,625 | 9,625 |
FY2011 Spending Category Chart