This is not the official budget document.

Budget Summary FY2013

Budget Detail
4800-0041 - Group Care Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
200,209,888 197,709,889 195,298,990 196,935,991

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
223,569,417 201,586,480 193,564,169 196,697,573 196,935,991

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 37 0 150 0 0
Employee Benefits 0 0 3 0 0
Operating Expenses 142 41 132 0 0
Safety Net 222,587 205,981 192,276 196,698 196,936
TOTAL 222,766 206,022 192,562 196,698 196,936