Budget Detail<BR>4000-0990 - Children's Medical Security Plan

Budget Detail
4000-0990 - Children's Medical Security Plan

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	13,298,695	13,298,695	13,298,695	13,298,695

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	14,186,651	12,089,722	12,600,000	14,150,718	13,298,695

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Safety Net	12,545	12,652	12,600	14,151	13,299
TOTAL	12,545	12,652	12,600	14,151	13,299