This is not the official budget document.

Budget Summary FY2011

Budget Detail
4800-0030 - DSS Regional Administration
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 0 10,858,037 6,000,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
20,931,487 21,020,794 7,000,000 10,750,000 6,000,000

* GAA is General Appropriation Act.


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

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Public Assistance 0 20,111 18,044 10,750 6,000
TOTAL 0 20,111 18,044 10,750 6,000

 

FY2011 Spending Category Chart

Pie Chart: Public Assistance=100%