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Budget Detail
7004-9316 - Residential Assistance for Families in Transition
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 60,000 | 60,000 | 260,000 | 1,000,000 | 260,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000,000 | 5,500,000 | 3,060,000 | 160,000 | 260,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 40 | 0 | 0 | 0 | 0 |
| Public Assistance | 4,960 | 5,000 | 5,500 | 160 | 260 |
| TOTAL | 5,000 | 5,000 | 5,500 | 160 | 260 |
FY2011 Spending Category Chart
