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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 |
|
---|---|---|---|---|---|
Budget Tracking | 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 |
|
---|---|---|---|---|---|
Historical Budget Levels | 14,137,324 | 14,137,324 | 13,537,324 | 12,037,324 | 11,641,431 |
* GAA is General Appropriation Act.
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