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Budget Detail
5920-3000 - Respite Family Supports for the Developmentally Disabled
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 59,802,269 | 55,933,705 | 56,388,141 | 55,933,705 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 49,504,298 | 52,364,298 | 54,933,705 | 52,433,705 | 55,933,705 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 40 | 40 |
| Operating Expenses | 0 | 7 | 6 | 10 | 10 |
| Safety Net | 46,262 | 48,988 | 51,538 | 52,384 | 55,884 |
| TOTAL | 46,262 | 48,995 | 51,544 | 52,434 | 55,934 |
FY2016 Spending Category Chart
