Continuing Care >> Current, Base and Governor's Recommended Expenditures - Rev
Budget Activity: Continuing Care
Current, Base and Governor's Recommended Expenditures - Rev
(Dollars in Thousands, Biennial Totals)
 General FundsOther State FundsFederal FundsAll Funds
Current Biennium Expenditures (FY 2012-13)$33,785$12,069$11,436$57,290
Current Law Expenditures (FY 2014-15)$33,634$8,735$11,671$54,040
Governor's Recommended Expenditures (FY2014-15)$51,323$8,735$11,671$71,729
$ Change from FY 2014-15 Current Law to Governor's Rec$17,689$0$0$17,689
% Change from FY 2014-15 Current Law to Governor's Rec53%0%0%33%