|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 8,351,643 | 8,351,643 | 8,351,643 | 8,351,643 | 8,351,643 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,351,643 | 8,351,643 | 8,351,643 | 8,351,643 | 8,351,643 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 0 | 0 | 0 | 388 | 388 |
| Public Assistance | 8,343 | 8,351 | 8,195 | 7,964 | 7,964 |
| TOTAL | 8,343 | 8,351 | 8,195 | 8,352 | 8,352 |
FY2011 Spending Category Chart
