|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 12,979,064 | 12,979,064 | 23,042,578 | 15,979,163 | 14,979,163 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 27,162,289 | 27,720,672 | 23,042,578 | 20,979,163 | 14,979,163 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,348 | 3,381 | 1,400 | 185 | 180 |
| Employee Benefits | 113 | 139 | 32 | 9 | 7 |
| Operating Expenses | 808 | 756 | 136 | 4 | 8 |
| Public Assistance | 20,122 | 20,381 | 21,876 | 20,691 | 14,698 |
| Grants & Subsidies | 2,230 | 2,230 | 681 | 90 | 86 |
| TOTAL | 26,621 | 26,887 | 24,125 | 20,979 | 14,979 |
FY2011 Spending Category Chart