Budget Detail<BR>4800-0016 - Roca Retained Revenue for Cities and Towns

Budget Detail
4800-0016 - Roca Retained Revenue for Cities and Towns

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	2,000,000	2,000,000	500,000	300,000	2,000,000

* 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	0	0	0
Public Assistance	104	228	247	300	2,000
TOTAL	104	228	247	300	2,000

FY2011 Spending Category Chart

Pie Chart: Public Assistance=100%