|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 7,500,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,000,000 | 10,000,000 | 8,000,000 | 8,000,000 | 7,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 8,500 | 9,000 | 9,000 | 8,000 | 7,500 |
| TOTAL | 8,500 | 9,000 | 9,000 | 8,000 | 7,500 |
FY2011 Spending Category Chart