Budget Detail
8100-0020 - Telecommunications Access Fee Retained Revenue

 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
35,000 35,000 35,000 35,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
135,000 35,000 35,000 35,000 35,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Operating Expenses 0 24 0 35 35
TOTAL 0 24 0 35 35

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%