Budget Detail
5920-2025 - Community Day and Work Programs

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
145,509,365 132,522,784 133,957,044 133,522,784

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
119,988,888 115,267,971 124,267,971 124,267,971 133,522,784

* 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 29 0 0
Safety Net 128,870 119,571 122,325 124,268 133,523
TOTAL 128,870 119,571 122,354 124,268 133,523