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FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 0 | 0 | 786,444 | 788,614 | 786,444 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 800,000 | 1,000,000 | 786,444 | 786,444 | 786,444 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 39 | 62 | 70 | 76 | 76 |
Employee Benefits | 0 | 0 | 4 | 2 | 1 |
Operating Expenses | 0 | 0 | 0 | 2 | 2 |
Public Assistance | 489 | 685 | 703 | 707 | 708 |
TOTAL | 528 | 748 | 778 | 786 | 786 |
FY2011 Spending Category Chart