|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 88,824,231 | 88,824,231 | 84,658,966 | 88,243,284 | 84,658,966 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 69,919,542 | 72,476,084 | 84,658,966 | 83,571,621 | 84,658,966 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 147 | 0 | 0 | 0 | 0 |
| Public Assistance | 67,132 | 71,572 | 77,640 | 83,572 | 84,659 |
| TOTAL | 67,279 | 71,572 | 77,640 | 83,572 | 84,659 |
FY2011 Spending Category Chart