This is not the official budget document.

Budget Summary FY2011

Budget Detail
7004-9316 - Residential Assistance for Families in Transition
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
60,000 60,000 260,000 1,000,000 260,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
5,000,000 5,500,000 3,060,000 160,000 260,000

* GAA is General Appropriation Act.


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

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Operating Expenses 40 0 0 0 0
Public Assistance 4,960 5,000 5,500 160 260
TOTAL 5,000 5,000 5,500 160 260

 

FY2011 Spending Category Chart

Pie Chart: Public Assistance=100%