This is not the official budget document.

Budget Summary FY2011

Budget Detail
8000-0038 - Witness Protection Board
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
194,245 194,245 194,245 94,245 94,245

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
500,000 0 348,491 194,245 94,245

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Employee Benefits 0 0 0 0 0
Grants & Subsidies 330 399 258 194 94
TOTAL 330 399 258 194 94

 

FY2011 Spending Category Chart

Pie Chart: Grants & Subsidies=100%