|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 4,770,999 | 4,770,999 | 4,770,999 | 4,770,999 | 4,770,999 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,422,343 | 5,500,000 | 4,189,558 | 4,189,558 | 4,770,999 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Public Assistance | 3,951 | 3,278 | 3,791 | 4,190 | 4,771 |
| TOTAL | 3,951 | 3,278 | 3,791 | 4,190 | 4,771 |
FY2011 Spending Category Chart