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Budget Detail
4000-0990 - Children's Medical Security Plan
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,471,111 | 12,471,111 | 12,471,111 | 12,096,978 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,214,180 | 13,214,180 | 17,471,111 | 17,471,111 | 12,096,978 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Safety Net | 12,638 | 13,190 | 13,006 | 17,471 | 12,097 |
| TOTAL | 12,638 | 13,190 | 13,006 | 17,471 | 12,097 |