This is not the official budget document.

Budget Summary FY2011

Budget Detail
5920-3010 - Autism Division
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
4,075,764 4,075,764 4,128,480 4,130,229 4,128,480

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
3,277,672 6,264,413 4,123,387 4,021,674 4,128,480

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 60 158 359 394 399
Employee Benefits 7 10 17 35 37
Operating Expenses 202 1,313 226 29 29
Public Assistance 690 1,117 2,798 3,564 3,664
TOTAL 960 2,598 3,400 4,022 4,128

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=1%, Operating Expenses=1%, Public Assistance=88%