This is not the official budget document.

Budget Summary FY2011

Budget Detail
4110-2000 - Turning 22 Program and Services
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 10,658,612 10,662,215 10,658,612

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
9,908,799 10,663,291 10,663,291 10,661,325 10,658,612

* 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 450 467 487 489 484
Employee Benefits 24 24 22 25 28
Operating Expenses 55 56 119 56 56
Public Assistance 8,665 9,327 9,847 10,091 10,091
TOTAL 9,194 9,874 10,476 10,661 10,659

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=94%