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FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 0 | 0 | 1,412,792 | 1,424,477 | 1,412,792 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,618,150 | 3,147,016 | 1,424,477 | 1,424,477 | 1,412,792 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17 | 45 | 55 | 113 | 121 |
Employee Benefits | 0 | 0 | 2 | 7 | 4 |
Operating Expenses | 92 | 110 | 126 | 112 | 104 |
Public Assistance | 2,303 | 2,692 | 2,227 | 1,192 | 1,183 |
TOTAL | 2,412 | 2,847 | 2,411 | 1,424 | 1,413 |
FY2011 Spending Category Chart