|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,503,617 | 1,503,617 | 1,503,617 | 1,644,214 | 1,503,617 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,622,873 | 2,789,031 | 1,503,617 | 1,503,617 | 1,503,617 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Public Assistance | 1,991 | 2,619 | 2,123 | 1,504 | 1,504 |
| TOTAL | 1,991 | 2,619 | 2,123 | 1,504 | 1,504 |
FY2011 Spending Category Chart