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Budget Detail
1595-1067 - Delivery System Transformation Initiatives Trust Fund
Data Current as of: 8/19/2015
No budget tracking data available
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 186,907,667 | 93,449,470 | 210,261,307 | 116,171,085 | 189,141,606 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 186,908 | 0 | 0 | 0 | 0 |
| Safety Net | 0 | 186,908 | 70,732 | 116,171 | 189,142 |
| TOTAL | 186,908 | 186,908 | 70,732 | 116,171 | 189,142 |