|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 4,014,802 | 4,014,802 | 4,014,802 | 4,123,201 | 4,014,802 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,188,633 | 4,202,915 | 4,014,802 | 4,014,802 | 4,014,802 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Public Assistance | 3,715 | 4,172 | 4,153 | 4,015 | 4,015 |
| TOTAL | 3,715 | 4,172 | 4,153 | 4,015 | 4,015 |
FY2011 Spending Category Chart