|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 40,521,840 | 40,521,840 | 42,547,932 | 44,574,024 | 40,521,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 58,300,000 | 61,300,000 | 40,521,840 | 40,521,840 | 40,521,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 5 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 55,000 | 58,700 | 58,358 | 40,522 | 40,521 |
| TOTAL | 55,005 | 58,700 | 58,358 | 40,522 | 40,521 |
FY2011 Spending Category Chart