Budget Detail<BR>5982-1000 - Templeton Developmental Center Farm Product Sales Retained Revenue

Budget Detail
5982-1000 - Templeton Developmental Center Farm Product Sales Retained Revenue

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	150,000	150,000	150,000	150,000	150,000

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	150,000	150,000	150,000	150,000	150,000

* 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	100	150	150	150	150
TOTAL	100	150	150	150	150

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=100%