Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 31,515,454 | 31,515,454 | 31,542,765 | 35,542,765 | 31,542,765 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 60,504,455 | 57,533,656 | 40,000,000 | 34,391,883 | 31,542,765 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,566 | 1,647 | 1,404 | 1,622 | 1,558 |
Employee Benefits | 22 | 24 | 20 | 22 | 25 |
Operating Expenses | 70 | 71 | 49 | 57 | 57 |
Public Assistance | 53,574 | 57,473 | 47,363 | 32,691 | 29,903 |
Grants & Subsidies | 146 | 150 | 149 | 0 | 0 |
TOTAL | 55,379 | 59,365 | 48,985 | 34,392 | 31,543 |
FY2011 Spending Category Chart