This is not the official budget document.

Budget Summary FY2011

Budget Detail
8900-1100 - Re-Entry Programs
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
550,139 550,139 550,139 550,139 550,139

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
1,200,000 1,200,000 594,745 550,139 550,139

* 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 33 243 274 182 182
Employee Benefits 0 3 4 3 3
Public Assistance 708 908 641 365 365
TOTAL 741 1,155 919 550 550

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=0%, Public Assistance=67%