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FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 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 |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,738,739 | 1,738,739 | 14,080,868 | 14,032,568 | 14,011,633 |
* GAA is General Appropriation Act.
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