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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	54,933,705	54,933,705	52,433,705	54,933,705

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	41,004,298	49,504,298	52,364,298	52,433,705	54,933,705

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Operating Expenses	0	0	7	0	0
Safety Net	45,594	46,262	48,988	52,434	54,934
TOTAL	45,594	46,262	48,995	52,434	54,934