Budget Detail<BR>4800-0030 - DCF Local and Regional Administration of Services

Budget Detail
4800-0030 - DCF Local and Regional Administration of Services

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	10,215,181	0	9,300,000	6,000,000

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	7,000,000	6,000,000	9,300,000	9,300,000	6,000,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Operating Expenses	0	0	3	0	0
Safety Net	18,044	11,169	10,675	9,300	6,000
TOTAL	18,044	11,169	10,678	9,300	6,000