This is not the official budget document.

Budget Summary FY2011

Budget Detail
5911-2000 - Community Programs for the Intellectually Disabled
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
172,913,700 193,967,027 12,037,324 11,641,431 11,641,431

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
14,137,324 14,137,324 13,537,324 12,037,324 11,641,431

* GAA is General Appropriation Act.


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

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Operating Expenses 1,093 1,118 1,114 1,159 1,159
Public Assistance 12,952 12,998 15,883 10,878 10,482
TOTAL 14,044 14,116 16,996 12,037 11,641

 

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=10%, Public Assistance=90%