|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 119,988,888 | 116,267,971 | 115,267,971 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 122,669,711 | 129,159,457 | 119,988,888 | 119,738,888 | 115,267,971 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 50 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 24 | 0 | 0 | 0 |
| Public Assistance | 117,619 | 122,580 | 128,870 | 119,739 | 115,268 |
| TOTAL | 117,669 | 122,604 | 128,870 | 119,739 | 115,268 |
FY2011 Spending Category Chart