|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,495,996 | 1,495,996 | 1,495,996 | 1,495,996 | 1,495,996 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,821,925 | 2,171,925 | 1,624,317 | 1,495,996 | 1,495,996 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 1,822 | 1,822 | 1,911 | 1,496 | 1,496 |
| TOTAL | 1,822 | 1,822 | 1,911 | 1,496 | 1,496 |
FY2011 Spending Category Chart