|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 32,700,000 | 32,700,000 | 35,400,000 | 35,200,000 | 33,200,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 29,958,638 | 33,047,202 | 29,997,061 | 32,897,061 | 33,200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Public Assistance | 27,445 | 29,958 | 30,547 | 32,897 | 33,200 |
| TOTAL | 27,445 | 29,958 | 30,547 | 32,897 | 33,200 |
FY2011 Spending Category Chart