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Budget Detail
4800-0030 - DCF Local and Regional Administration of Services
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,215,181 | 0 | 9,300,000 | 6,000,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,000,000 | 6,000,000 | 9,300,000 | 9,300,000 | 6,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 3 | 0 | 0 |
| Safety Net | 18,044 | 11,169 | 10,675 | 9,300 | 6,000 |
| TOTAL | 18,044 | 11,169 | 10,678 | 9,300 | 6,000 |