This is not the official budget document.

Budget Summary FY2011

Budget Detail
5920-2000 - Community and State Operated Residential Services
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
851,751,486 851,751,486 861,751,486 720,703,042 716,762,130

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
547,807,631 569,561,352 697,680,652 690,475,049 716,762,130

* 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 544 503 381 4,800 4,385
Employee Benefits 162 9 13 175 192
Operating Expenses 427 372 417 451 451
Public Assistance 519,676 545,729 566,014 685,049 711,734
TOTAL 520,808 546,613 566,825 690,475 716,762

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=99%