|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 11,500,000 | 11,500,000 | 11,500,000 | 11,500,000 | 11,500,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,000,000 | 12,000,000 | 11,000,000 | 11,500,000 | 11,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 120 | 110 | 120 | 115 | 115 |
| Public Assistance | 11,880 | 10,890 | 11,880 | 11,385 | 11,385 |
| TOTAL | 12,000 | 11,000 | 12,000 | 11,500 | 11,500 |
FY2011 Spending Category Chart