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Budget Detail
4000-0990 - Children's Medical Security Plan
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 13,298,695 | 13,298,695 | 13,298,695 | 13,298,695 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 14,186,651 | 12,089,722 | 12,600,000 | 14,150,718 | 13,298,695 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Safety Net | 12,545 | 12,652 | 12,600 | 14,151 | 13,299 |
TOTAL | 12,545 | 12,652 | 12,600 | 14,151 | 13,299 |