Budget Detail
5920-2025 - Community Day and Work Programs

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
161,873,253 161,873,253 161,373,253 161,873,253

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
115,267,971 124,267,971 133,522,784 129,701,468 161,873,253

* 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 29 4 0 0
Safety Net 119,571 122,325 123,580 129,701 161,873
TOTAL 119,571 122,354 123,585 129,701 161,873