This is not the official budget document.

Budget Summary FY2012

Budget Detail
5920-3000 - Respite Family Supports for the Developmentally Disabled
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
32,592,372 41,004,298 32,592,372 41,004,298

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
56,094,228 46,521,184 45,004,298 46,521,184 41,004,298

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Safety Net 54,703 54,753 45,447 46,521 41,004
TOTAL 54,703 54,753 45,447 46,521 41,004

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%