Group Residential Housing >> Current, Base and Governor's Recommended Expenditures - Rev
Budget Activity: Group Residential Housing
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)$251,120$2,546 $253,666
Current Law Expenditures (FY 2014-15)$292,075$3,330 $295,405
Governor's Recommended Expenditures (FY2014-15)$282,358$3,330 $285,688
$ Change from FY 2014-15 Current Law to Governor's Rec(9,717)$0 (9,717)
% Change from FY 2014-15 Current Law to Governor's Rec(3%)0% (3%)