This is not the official budget document.

Budget Summary FY2014

Budget Detail
4800-0041 - Congregate Care Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
212,967,991 207,967,991 206,488,950 206,488,950

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
201,586,480 193,564,169 196,935,991 191,128,991 206,488,950

* 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 0 150 0 -2,000 0
Employee Benefits 0 3 0 0 0
Operating Expenses 41 132 266 0 0
Safety Net 205,981 192,276 188,735 193,129 206,489
TOTAL 206,022 192,562 189,001 191,129 206,489