|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 451,246,934 | 451,246,934 | 233,601,807 | 233,527,427 | 228,527,427 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 209,825,847 | 213,569,917 | 273,572,478 | 255,349,518 | 228,527,427 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 15 | 0 | 0 | 0 |
| Public Assistance | 150,904 | 162,403 | 180,137 | 244,951 | 218,129 |
| Grants & Subsidies | 0 | 46,533 | 33,030 | 10,398 | 10,398 |
| TOTAL | 150,904 | 208,951 | 213,168 | 255,350 | 228,527 |
FY2011 Spending Category Chart