|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 56,960,648 | 56,960,648 | 36,972,473 | 36,972,473 | 36,972,473 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,165,374 | 20,904,223 | 27,864,000 | 29,977,000 | 36,972,473 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Public Assistance | 15,458 | 18,348 | 22,889 | 29,977 | 36,972 |
| TOTAL | 15,458 | 18,348 | 22,889 | 29,977 | 36,972 |
FY2011 Spending Category Chart