This is not the official budget document.

Budget Summary FY2016

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Budget Detail
5920-2025 - Community Day and Work Programs
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
173,509,830 183,209,830 173,509,830 183,209,830

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
133,522,784 161,873,253 173,662,848 173,474,611 183,209,830

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 0 0 0 100
Operating Expenses 4 0 17 0 50
Safety Net 123,580 126,671 159,623 173,475 183,060
TOTAL 123,585 126,671 159,640 173,475 183,210

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Operating Expenses=0%, Safety Net=100%