|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 3,700,000 | 3,700,000 | 3,700,000 | 4,000,000 | 3,700,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,700,000 | 8,100,000 | 4,000,000 | 4,000,000 | 3,700,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 3,878 | 11,302 | 8,000 | 4,000 | 3,700 |
| TOTAL | 3,878 | 11,302 | 8,000 | 4,000 | 3,700 |
FY2011 Spending Category Chart