This is not the official budget document.

Budget Summary FY2014

Budget Detail
4800-0038 - Services for Children and Families
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
252,275,269 250,589,828 249,361,051 249,436,051

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
247,433,594 242,757,069 248,083,481 246,083,481 249,436,051

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 344 361 544 -966 1,028
Employee Benefits 4 6 8 6 6
Operating Expenses 259 322 442 282 305
Safety Net 296,359 245,542 240,201 246,761 248,097
TOTAL 296,965 246,231 241,195 246,083 249,436

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=100%