|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,149,561 | 1,149,561 | 1,075,299 | 1,149,561 | 1,075,299 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,285,000 | 1,285,000 | 1,149,561 | 1,149,561 | 1,075,299 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Public Assistance | 1,300 | 1,271 | 1,252 | 1,150 | 1,075 |
| TOTAL | 1,300 | 1,271 | 1,252 | 1,150 | 1,075 |
FY2011 Spending Category Chart