|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 36,068,041 | 36,068,041 | 36,068,041 | 37,164,926 | 34,311,827 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 39,869,177 | 40,368,041 | 36,068,041 | 36,068,041 | 34,311,827 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24 | 25 | 24 | 25 | 25 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Public Assistance | 39,286 | 39,844 | 37,544 | 36,043 | 34,287 |
| TOTAL | 39,310 | 39,869 | 37,568 | 36,068 | 34,312 |
FY2011 Spending Category Chart