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Budget Detail
5920-3000 - Respite Family Supports 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 | 46,521,184 | 45,004,298 | 45,004,298 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 55,044,228 | 56,094,228 | 46,521,184 | 46,271,184 | 45,004,298 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3 | 0 | 0 | 0 | 0 |
| Employee Benefits | 50 | 0 | 0 | 0 | 0 |
| Public Assistance | 52,990 | 54,703 | 54,753 | 46,271 | 45,004 |
| TOTAL | 53,043 | 54,703 | 54,753 | 46,271 | 45,004 |
FY2011 Spending Category Chart
