Budget Detail
4800-0030 - DCF Local and Regional Management of Services

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
6,000,000 0 6,000,000 6,000,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
6,000,000 9,300,000 6,000,000 6,000,000 6,000,000

* GAA is General Appropriation Act.


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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Operating Expenses 0 3 0 0 0
Safety Net 11,169 10,675 9,179 6,000 6,000
TOTAL 11,169 10,678 9,179 6,000 6,000