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Budget Detail
9110-0100 - Department of Elder Affairs Administration
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,062,442 | 2,062,442 | 1,994,374 | 2,000,000 | 1,994,374 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,916,031 | 3,741,705 | 2,120,392 | 2,099,061 | 1,994,374 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,885 | 2,058 | 2,110 | 1,829 | 1,734 |
| Employee Benefits | 62 | 57 | 54 | 49 | 56 |
| Operating Expenses | 476 | 1,430 | 1,392 | 221 | 204 |
| TOTAL | 2,423 | 3,545 | 3,556 | 2,099 | 1,994 |
FY2011 Spending Category Chart
