General Government
9860 Capital Outlay Planning & Studies

The Infrastructure Overview contains more information regarding the Capital Outlay Planning and Studies Funding.
EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2010-11*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
-
$-
    Infrastructure
-
500
Totals, Positions and All Expenditures
-
$500

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2010-11*
General Fund
$500
Special Funds
-
Selected Bond Funds
-
Totals, State Funds
$500

Refer to the Infrastructure Overview for infrastructure expenditure detail.