|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 191,352,937 | 195,179,966 | 70,407,014 | 162,427,746 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 3,614 | 3,717 | 1,923 | 1,017 | 0 |
| Grants & Subsidies | 199,580 | 213,177 | 225,257 | 161,411 | 0 |
| TOTAL | 203,194 | 216,894 | 227,180 | 162,428 | 0 |