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Budget Detail
5920-2000 - Community and State Operated Residential Services
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 851,751,486 | 851,751,486 | 861,751,486 | 720,703,042 | 716,762,130 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 547,807,631 | 569,561,352 | 697,680,652 | 690,475,049 | 716,762,130 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 544 | 503 | 381 | 4,800 | 4,385 |
| Employee Benefits | 162 | 9 | 13 | 175 | 192 |
| Operating Expenses | 427 | 372 | 417 | 451 | 451 |
| Public Assistance | 519,676 | 545,729 | 566,014 | 685,049 | 711,734 |
| TOTAL | 520,808 | 546,613 | 566,825 | 690,475 | 716,762 |
FY2011 Spending Category Chart
