|
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
