|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 14,409,312 | 14,409,312 | 14,409,312 | 14,409,312 | 14,409,312 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,135,134 | 19,400,000 | 17,200,673 | 17,200,673 | 14,409,312 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Public Assistance | 15,604 | 15,767 | 15,705 | 17,201 | 14,409 |
| TOTAL | 15,604 | 15,767 | 15,705 | 17,201 | 14,409 |
FY2011 Spending Category Chart