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FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 18,801,714 | 18,801,714 | 18,801,714 | 18,801,714 | 18,801,714 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 16,591,488 | 16,591,488 | 18,078,571 | 18,078,571 | 18,801,714 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Public Assistance | 12,929 | 16,124 | 16,424 | 18,079 | 18,802 |
TOTAL | 12,929 | 16,124 | 16,424 | 18,079 | 18,802 |
FY2011 Spending Category Chart