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Budget Detail
5920-3000 - Respite Family Supports for the Developmentally Disabled
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 32,592,372 | 41,004,298 | 32,592,372 | 41,004,298 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 56,094,228 | 46,521,184 | 45,004,298 | 46,521,184 | 41,004,298 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Safety Net | 54,703 | 54,753 | 45,447 | 46,521 | 41,004 |
TOTAL | 54,703 | 54,753 | 45,447 | 46,521 | 41,004 |
FY2012 Spending Category Chart