|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 91,043,700 | 91,043,700 | 145,500,000 | 117,506,173 | 117,506,173 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 119,763,305 | 140,345,728 | 125,370,957 | 158,318,191 | 117,506,173 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 3,910 | 0 | 0 | 0 | 0 |
| Public Assistance | 140,470 | 162,174 | 149,730 | 158,318 | 117,506 |
| TOTAL | 144,380 | 162,174 | 149,730 | 158,318 | 117,506 |
FY2011 Spending Category Chart