Budget Detail<BR>7004-9316 - Residential Assistance for Families in Transition

Budget Detail
7004-9316 - Residential Assistance for Families in Transition

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	11,000,000	12,000,000	13,000,000	12,500,000

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	8,760,000	10,000,000	11,000,000	11,000,000	12,500,000

* 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	260	8,760	10,000	11,000	12,500
TOTAL	260	8,760	10,000	11,000	12,500