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FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 12,979,064 | 12,979,064 | 23,042,578 | 15,979,163 | 14,979,163 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 27,162,289 | 27,720,672 | 23,042,578 | 20,979,163 | 14,979,163 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,348 | 3,381 | 1,400 | 185 | 180 |
Employee Benefits | 113 | 139 | 32 | 9 | 7 |
Operating Expenses | 808 | 756 | 136 | 4 | 8 |
Public Assistance | 20,122 | 20,381 | 21,876 | 20,691 | 14,698 |
Grants & Subsidies | 2,230 | 2,230 | 681 | 90 | 86 |
TOTAL | 26,621 | 26,887 | 24,125 | 20,979 | 14,979 |
FY2011 Spending Category Chart