|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 4,177,632 | 4,177,632 | 4,121,215 | 4,177,632 | 4,121,215 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,277,635 | 4,277,635 | 4,177,632 | 4,632,766 | 4,121,215 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 512 | 434 | 250 | 250 | 250 |
| Operating Expenses | 84 | 93 | 87 | 89 | 89 |
| Public Assistance | 1,869 | 3,099 | 3,465 | 3,761 | 3,223 |
| Grants & Subsidies | 491 | 433 | 573 | 533 | 559 |
| TOTAL | 2,957 | 4,059 | 4,374 | 4,633 | 4,121 |
FY2011 Spending Category Chart