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Budget Detail
4800-0030 - DCF Local and Regional Management of Services
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,000,000 | 0 | 6,000,000 | 6,000,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Safety Net | 9,179 | 5,980 | 5,914 | 6,000 | 6,000 |
| TOTAL | 9,179 | 5,980 | 5,914 | 6,000 | 6,000 |