This is not the official budget document.

Budget Summary FY2011

Budget Detail
4000-0050 - Personal Care Attendant Council
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
183,758 183,758 167,708 167,708 167,708

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 300,000 187,751 184,593 167,708

* 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 0 351 180 158 148
Employee Benefits 0 4 4 5 4
Operating Expenses 0 117 286 22 15
TOTAL 0 471 470 185 168

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%