Budget Detail<BR>5920-3000 - Respite Family Supports for the Developmentally Disabled

Budget Detail
5920-3000 - Respite Family Supports for the Developmentally Disabled

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=0%, Operating Expenses=0%, Safety Net=100%