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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

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