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Home > Health and Human Services > Developmental Services > 5920-3000 - Budget Build-Up

Budget Detail
5920-3000 - Respite Family Supports
Data Current as of:  8/10/2018

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• Account
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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	64,014,863	65,014,863	64,014,863	65,014,863

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	59,802,269	62,846,395	63,532,818	62,791,545	65,014,863

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	70	80	80	79	79
Operating Expenses	11	8	8	17	17
Safety Net	46,933	54,547	61,204	62,695	64,918
TOTAL	47,014	54,635	61,292	62,792	65,015

 

FY2019 Spending Category Chart

 

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