This is not the official budget document.

Budget Summary FY2015

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Budget Detail
5920-2025 - Community Day and Work Programs
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
179,162,848 173,662,848 173,662,848 173,662,848

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
124,267,971 133,522,784 161,873,253 162,892,666 173,662,848

* GAA is General Appropriation Act.


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

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Operating Expenses 29 4 0 0 0
Safety Net 122,325 123,580 126,671 162,893 173,663
TOTAL 122,354 123,585 126,671 162,893 173,663