This is not the official budget document.

Budget Summary FY2011

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
0 0 119,988,888 116,267,971 115,267,971

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
122,669,711 129,159,457 119,988,888 119,738,888 115,267,971

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Public Assistance=100%