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| Current | Forecast Base | Governor's Revised |
Activity | FY 2013 | FY 2015 | FY 2015 |
Budget Activity: Operations | 1,051.1 | 396.0 | 465.0 |
Budget Activity: Children & Families | 312.5 | 312.5 | 317.5 |
Budget Activity: Health Care | 559.0 | 559.0 | 616.0 |
Budget Activity: Continuing Care | 260.7 | 260.7 | 304.2 |
Budget Activity: Chemical & Mental Health | 92.3 | 92.3 | 95.3 |
Budget Activity: SOS Mental Health | 1,178.8 | 1,105.9 | 1,106.9 |
Budget Activity: SOS Enterprise Services | 1,455.7 | 1,391.0 | 1,391.0 |
Budget Activity: SOS Mn Security Hospital | 752.0 | 719.1 | 719.1 |
Budget Activity: Sex Offender Program | 866.2 | 825.2 | 894.2 |
Budget Activity: Fiduciary Activities | 0.0 | 0.0 | 0.0 |
Budget Activity: Technical Activities | 0.0 | 0.0 | 0.0 |
Human Services | 6,528.4 | 5,661.7 | 5,909.2 |
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