Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Mass Rehabilitation Commission > 4120-0200 - Budget Build-Up

    Budget Detail
    4120-0200 - Independent Living Centers
    Data Current as of:  8/10/2018


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    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Budget Tracking 6,046,117 6,296,117 7,146,117 7,146,117

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 5,545,568 6,130,018 6,046,117 6,046,117 7,146,117

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Safety Net 5,546 6,124 6,130 6,046 7,146
    TOTAL 5,546 6,124 6,130 6,046 7,146

     


     

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