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Budget Detail
5920-3000 - Respite Family Supports for the Developmentally Disabled
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 54,933,705 | 54,933,705 | 52,433,705 | 54,933,705 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 41,004,298 | 49,504,298 | 52,364,298 | 52,433,705 | 54,933,705 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 7 | 0 | 0 |
| Safety Net | 45,594 | 46,262 | 48,988 | 52,434 | 54,934 |
| TOTAL | 45,594 | 46,262 | 48,995 | 52,434 | 54,934 |