This is not the official budget document.

Budget Summary FY2018

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Budget Detail
4800-0041 - Congregate Care Services
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
279,454,551 280,439,700 280,464,507 278,593,375

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
216,417,590 249,564,682 265,126,535 278,291,530 278,593,375

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 0 0 22 74 74
Employee Benefits 0 0 0 1 1
Operating Expenses 89 231 108 1,884 1,878
Safety Net 213,505 243,240 257,210 276,332 276,640
TOTAL 213,594 243,471 257,340 278,292 278,593

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=99%