|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 172,913,700 | 193,967,027 | 12,037,324 | 11,641,431 | 11,641,431 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,137,324 | 14,137,324 | 13,537,324 | 12,037,324 | 11,641,431 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 1,093 | 1,118 | 1,114 | 1,159 | 1,159 |
| Public Assistance | 12,952 | 12,998 | 15,883 | 10,878 | 10,482 |
| TOTAL | 14,044 | 14,116 | 16,996 | 12,037 | 11,641 |
FY2011 Spending Category Chart