This is not the official budget document.

Budget Summary FY2015

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Budget Detail
4800-0038 - Services for Children and Families
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
265,393,828 266,631,316 260,240,865 261,553,353

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
242,757,069 248,083,481 249,436,051 255,305,931 261,553,353

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 361 544 779 1,150 4,924
Employee Benefits 6 8 3 7 6
Operating Expenses 322 442 496 315 293
Safety Net 245,542 240,201 243,893 253,834 256,331
TOTAL 246,231 241,195 245,170 255,306 261,553

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%