| 
 FY2011 House 2  | 
 FY2011 House 2 Revised  | 
 FY2011 House Final  | 
 FY2011 Senate Final  | 
 FY2011 GAA  | 
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 19,862,118 | 19,862,118 | 19,862,118 | 
| 
FY2008 GAA  | 
FY2009 GAA  | 
FY2010 GAA  | 
FY2010 Projected  | 
FY2011 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,103,768 | 18,524,424 | 18,944,760 | 18,684,760 | 19,862,118 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2007 Expended  | 
 FY2008 Expended  | 
 FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Operating Expenses | 84 | 14 | 15 | 15 | 15 | 
| Public Assistance | 16,574 | 17,119 | 17,857 | 18,670 | 19,847 | 
| TOTAL | 16,658 | 17,133 | 17,871 | 18,685 | 19,862 | 
FY2011 Spending Category Chart
