This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4800-0041 - Congregate Care Services
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
263,926,536 265,126,535 265,126,536 265,126,535

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
206,488,950 216,417,590 249,564,682 260,552,211 265,126,535

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 0 0 80 73
Employee Benefits 0 0 0 1 1
Operating Expenses 7 89 231 100 200
Safety Net 190,023 213,505 243,240 260,370 264,852
TOTAL 190,031 213,594 243,471 260,552 265,127

 

FY2017 Spending Category Chart

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