|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 8,115,068 | 8,115,068 | 8,215,068 | 8,315,068 | 7,904,327 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,885,000 | 8,615,068 | 8,615,068 | 8,115,068 | 7,904,327 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Public Assistance | 50 | 60 | 108 | 0 | 0 |
| Grants & Subsidies | 7,487 | 7,786 | 7,425 | 8,115 | 7,904 |
| TOTAL | 7,537 | 7,846 | 7,533 | 8,115 | 7,904 |
FY2011 Spending Category Chart