This is not the official budget document.

Budget Summary FY2011

Budget Detail
4120-4010 - Turning 22 Program and Services
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 801,827 801,551 801,551

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
764,242 884,393 801,551 801,551 801,551

* 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 0 27 57 34 52
Employee Benefits 0 0 1 1 2
Public Assistance 601 523 236 766 747
TOTAL 601 551 293 802 802

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Public Assistance=93%