|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 319,165,900 | 319,165,900 | 319,165,900 | 316,165,900 | 315,165,899 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 274,470,212 | 302,742,675 | 308,076,608 | 313,399,574 | 315,165,899 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 37 | 0 | 0 | 10 | 10 |
| Public Assistance | 284,257 | 287,592 | 298,074 | 313,390 | 315,156 |
| TOTAL | 284,294 | 287,592 | 298,074 | 313,400 | 315,166 |
FY2011 Spending Category Chart