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Budget Detail
4401-1101 - Employment Services Program Retained Revenue
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,000,000 | 7,000,000 | 2,450,000 | 950,000 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,048 | 650 | 0 | 0 | 0 |
| Employee Benefits | 32 | 8 | 0 | 0 | 0 |
| Operating Expenses | 293 | 35 | 0 | 0 | 0 |
| Public Assistance | 2,620 | 6,011 | 2,537 | 950 | 0 |
| Grants & Subsidies | 406 | 101 | 0 | 0 | 0 |
| TOTAL | 4,399 | 6,806 | 2,537 | 950 | 0 |