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Budget Detail
5920-2025 - Community Day and Work Programs for the Intellectually Disabled
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 | 119,988,888 | 116,267,971 | 115,267,971 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 122,669,711 | 129,159,457 | 119,988,888 | 119,738,888 | 115,267,971 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Employee Benefits | 50 | 0 | 0 | 0 | 0 |
Operating Expenses | 0 | 24 | 0 | 0 | 0 |
Public Assistance | 117,619 | 122,580 | 128,870 | 119,739 | 115,268 |
TOTAL | 117,669 | 122,604 | 128,870 | 119,739 | 115,268 |
FY2011 Spending Category Chart