This is not the official budget document.

Budget Summary FY2011

Budget Detail
4003-0122 - Low-Income Citizenship Program
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
250,000 250,000 250,000 250,000 237,500

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
500,000 650,000 250,000 250,000 237,500

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 42 50 50 25 25
Employee Benefits 0 0 0 0 0
Operating Expenses 0 0 10 0 0
Public Assistance 450 437 542 225 213
TOTAL 492 487 601 250 238

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Public Assistance=89%