|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 89,786,814 | 85,713,747 | 85,713,747 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 67,298,130 | 79,091,314 | 77,836,888 | 77,836,888 | 85,713,747 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Public Assistance | 53,752 | 66,892 | 72,566 | 77,837 | 85,714 |
| TOTAL | 53,752 | 66,892 | 72,566 | 77,837 | 85,714 |
FY2011 Spending Category Chart