Budget Detail
4000-0990 - Children's Medical Security Plan

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
13,298,695 13,298,695 13,298,695 13,298,695

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
14,186,651 12,089,722 12,600,000 14,150,718 13,298,695

* 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 12,545 12,652 12,600 14,151 13,299
TOTAL 12,545 12,652 12,600 14,151 13,299