This is not the official budget document.

Budget Summary FY2013

Budget Detail
9110-1500 - Elder Enhanced Home Care Services Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
46,461,487 47,789,340 46,461,487 47,461,487

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
45,789,340 45,789,340 45,789,340 45,789,340 47,461,487

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Safety Net 48,196 45,776 45,776 45,789 47,461
TOTAL 48,196 45,776 45,776 45,789 47,461