This is not the official budget document.

Budget Summary FY2011

Budget Detail
4800-0041 - Group Care Services
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 202,586,479 205,419,166 201,586,480

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
228,236,983 229,554,705 223,569,417 217,669,056 201,586,480

* 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 157 119 37 0 0
Employee Benefits 0 1 0 0 0
Operating Expenses 480 110 142 0 0
Public Assistance 244,698 230,244 222,587 217,669 201,586
TOTAL 245,335 230,473 222,766 217,669 201,586

 

FY2011 Spending Category Chart

Pie Chart: Public Assistance=100%