|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 12,089,722 | 12,089,722 | 12,089,722 | 12,089,722 | 12,089,722 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,223,144 | 16,500,000 | 14,186,651 | 14,186,651 | 12,089,722 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Public Assistance | 14,099 | 13,152 | 12,545 | 14,187 | 12,090 |
| TOTAL | 14,099 | 13,152 | 12,545 | 14,187 | 12,090 |
FY2011 Spending Category Chart