This is not the official budget document.

Budget Summary FY2013

Budget Detail
4800-0030 - DCF Local and Regional Administration of Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
10,215,181 0 9,300,000 6,000,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
7,000,000 6,000,000 9,300,000 9,300,000 6,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Operating Expenses 0 0 3 0 0
Safety Net 18,044 11,169 10,675 9,300 6,000
TOTAL 18,044 11,169 10,678 9,300 6,000