Budget Detail<BR>4000-0990 - Children's Medical Security Plan

Budget Detail
4000-0990 - Children's Medical Security Plan

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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