Budget Detail<BR>5920-3000 - Respite Family Supports for the Intellectually Disabled

Budget Detail
5920-3000 - Respite Family Supports for the Intellectually Disabled

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	46,521,184	45,004,298	45,004,298

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	55,044,228	56,094,228	46,521,184	46,271,184	45,004,298

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	3	0	0	0	0
Employee Benefits	50	0	0	0	0
Public Assistance	52,990	54,703	54,753	46,271	45,004
TOTAL	53,043	54,703	54,753	46,271	45,004

FY2011 Spending Category Chart

Pie Chart: Public Assistance=100%