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

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

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	49,504,298	51,504,298	51,504,298	52,364,298

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	45,004,298	41,004,298	49,504,298	49,504,298	52,364,298

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Safety Net	45,447	45,594	46,262	49,504	52,364
TOTAL	45,447	45,594	46,262	49,504	52,364