Budget Detail<BR>5920-3000 - Respite Family Supports for the Developmentally Disabled

Budget Detail
5920-3000 - Respite Family Supports for the Developmentally Disabled

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	32,592,372	41,004,298	32,592,372	41,004,298

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	56,094,228	46,521,184	45,004,298	46,521,184	41,004,298

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Safety Net	54,703	54,753	45,447	46,521	41,004
TOTAL	54,703	54,753	45,447	46,521	41,004

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%