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Budget Detail
4000-0990 - Children's Medical Security Plan
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,214,180 | 13,214,180 | 13,214,180 | 13,214,180 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,298,695 | 13,214,180 | 13,214,180 | 13,867,016 | 13,214,180 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Safety Net | 12,323 | 12,070 | 12,638 | 13,867 | 13,214 |
| TOTAL | 12,323 | 12,070 | 12,638 | 13,867 | 13,214 |