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Budget Detail
7004-9033 - Rental Subsidy Program for DMH Clients
Data Current as of:  8/19/2015
| 
 FY2016 House 1  | 
 FY2016 House Final  | 
 FY2016 Senate Final  | 
 FY2016 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 5,048,125 | 5,048,125 | 5,548,125 | 5,548,125 | 
| 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected  | 
FY2016 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,000,000 | 4,125,000 | 5,125,000 | 5,048,125 | 5,548,125 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Safety Net | 3,999 | 4,000 | 4,125 | 5,048 | 5,548 | 
| TOTAL | 3,999 | 4,000 | 4,125 | 5,048 | 5,548 |