Budget Detail
1595-5819 - Commonwealth Care Trust Fund

No budget tracking data available
  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
702,011,822 728,011,822 740,272,286 642,349,148 340,078,633

* 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 0 0 -18,900 0
Operating Expenses 0 552,072 0 0 0
Safety Net 0 186,940 614,910 661,249 340,079
TOTAL 0 739,012 614,910 642,349 340,079