This is not the official budget document.

Budget Summary FY2011

Budget Detail
3000-6000 - Quality Program Supports
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
4,434,038 4,434,038 15,390,639 14,032,568 14,011,633

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
1,738,739 1,738,739 14,080,868 14,032,568 14,011,633

* GAA is General Appropriation Act.


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

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 396 0 0 263 242
Employee Benefits 0 0 0 3 3
Operating Expenses 1,486 0 0 4 4
Public Assistance 803 0 0 704 704
Grants & Subsidies 1,739 1,727 1,738 13,059 13,059
TOTAL 4,424 1,727 1,738 14,033 14,012

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=5%, Grants & Subsidies=93%