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Budget Detail
7004-0101 - Emergency Assistance - Family Shelters and 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 | 113,495,478 | 113,495,478 | 112,910,773 | 116,995,478 | 115,360,773 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 91,605,510 | 151,693,012 | 115,360,773 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 2,659 | 2,397 |
| Employee Benefits | 0 | 0 | 0 | 146 | 141 |
| Operating Expenses | 0 | 0 | 0 | 34 | 122 |
| Public Assistance | 0 | 0 | 0 | 146,718 | 107,059 |
| Grants & Subsidies | 0 | 0 | 0 | 2,136 | 5,642 |
| TOTAL | 0 | 0 | 0 | 151,693 | 115,361 |
FY2011 Spending Category Chart
