|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 133,254,517 | 133,254,517 | 133,254,517 | 133,254,517 | 132,886,183 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 101,582,264 | 111,900,000 | 103,393,987 | 103,393,987 | 132,886,183 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Public Assistance | 66,660 | 85,276 | 91,870 | 103,394 | 132,886 |
| TOTAL | 66,660 | 85,276 | 91,870 | 103,394 | 132,886 |
FY2011 Spending Category Chart