This is not the official budget document.

Budget Summary FY2011

Budget Detail
9110-1900 - Elder Nutrition Program
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
6,277,154 6,277,154 6,275,328 6,367,970 6,275,328

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
6,325,303 6,804,740 6,279,770 6,277,154 6,275,328

* 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 66 77 77 79 77
Employee Benefits 1 4 4 2 2
Operating Expenses 23 0 0 47 47
Public Assistance 5,484 6,217 6,371 6,149 6,149
TOTAL 5,574 6,298 6,453 6,277 6,275

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=98%