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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 |
|
---|---|---|---|---|
Budget Tracking | 173,509,830 | 183,209,830 | 173,509,830 | 183,209,830 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 133,522,784 | 161,873,253 | 173,662,848 | 173,474,611 | 183,209,830 |
* GAA is General Appropriation Act.
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