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Budget Detail
4800-0038 - Services for Children and Families
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 252,275,269 | 250,589,828 | 249,361,051 | 249,436,051 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 247,433,594 | 242,757,069 | 248,083,481 | 246,083,481 | 249,436,051 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 344 | 361 | 544 | -966 | 1,028 |
| Employee Benefits | 4 | 6 | 8 | 6 | 6 |
| Operating Expenses | 259 | 322 | 442 | 282 | 305 |
| Safety Net | 296,359 | 245,542 | 240,201 | 246,761 | 248,097 |
| TOTAL | 296,965 | 246,231 | 241,195 | 246,083 | 249,436 |
FY2014 Spending Category Chart
