This is not the official budget document.

Budget Summary FY2013

Budget Detail
9110-1660 - Elder Congregate Housing Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,658,117 1,717,616 1,824,617 1,824,616

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,503,617 1,503,617 1,610,617 1,717,617 1,824,616

* 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 2,123 1,503 1,503 1,718 1,825
TOTAL 2,123 1,503 1,503 1,718 1,825