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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 |
|
---|---|---|---|---|---|
Budget Tracking | 183,758 | 183,758 | 167,708 | 167,708 | 167,708 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 300,000 | 187,751 | 184,593 | 167,708 |
* GAA is General Appropriation Act.
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