This is not the official budget document.

Budget Summary FY2011

Budget Detail
4403-2000 - TAFDC Grant Payments
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
319,165,900 319,165,900 319,165,900 316,165,900 315,165,899

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
274,470,212 302,742,675 308,076,608 313,399,574 315,165,899

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Operating Expenses 37 0 0 10 10
Public Assistance 284,257 287,592 298,074 313,390 315,156
TOTAL 284,294 287,592 298,074 313,400 315,166

 

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=0%, Public Assistance=100%