|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 75,924,448 | 74,515,802 | 74,515,802 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 77,811,216 | 80,557,456 | 75,924,448 | 75,924,448 | 74,515,802 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,184 | 1,189 | 1,123 | 714 | 803 |
| Employee Benefits | 11 | 13 | 9 | 3 | 5 |
| Operating Expenses | 2,028 | 422 | 666 | 380 | 386 |
| Public Assistance | 75,271 | 70,814 | 74,060 | 73,078 | 71,572 |
| Grants & Subsidies | 2,258 | 1,746 | 1,750 | 1,750 | 1,750 |
| TOTAL | 80,751 | 74,184 | 77,607 | 75,924 | 74,516 |
FY2011 Spending Category Chart