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Budget Summary FY2017

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Budget Detail
4800-0030 - DCF Local and Regional Management of Services
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
6,000,000 0 6,000,000 6,000,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
6,000,000 6,000,000 6,000,000 5,999,899 6,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Operating Expenses 0 0 1 0 0
Safety Net 5,980 5,914 5,865 6,000 6,000
TOTAL 5,980 5,914 5,866 6,000 6,000