This is not the official budget document.

Budget Summary FY2014

Budget Detail
5920-3000 - Respite Family Supports for the Developmentally Disabled
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
49,504,298 51,504,298 51,504,298 52,364,298

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
45,004,298 41,004,298 49,504,298 49,504,298 52,364,298

* GAA is General Appropriation Act.


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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Safety Net 45,447 45,594 46,262 49,504 52,364
TOTAL 45,447 45,594 46,262 49,504 52,364