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Budget Detail
5920-3000 - Respite Family Supports for the Developmentally Disabled
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 62,739,395 | 62,839,395 | 62,746,395 | 62,846,395 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 52,364,298 | 54,933,705 | 59,802,269 | 55,586,673 | 62,846,395 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 70 | 80 | 80 |
| Operating Expenses | 7 | 6 | 11 | 14 | 21 |
| Safety Net | 48,988 | 51,538 | 46,933 | 55,492 | 62,745 |
| TOTAL | 48,995 | 51,544 | 47,014 | 55,587 | 62,846 |
FY2017 Spending Category Chart
