Budget Detail
4000-0321 - EOHHS Contingency Contracts Retained Revenue

 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
60,000,000 60,000,000 60,000,000 53,750,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
0 60,000,000 50,000,000 50,000,000 53,750,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Operating Expenses 0 0 41,850 50,000 53,750
TOTAL 0 0 41,850 50,000 53,750