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Operating Budget / Ledger Format
> Budget Issues
2011-12 Budget Issues
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
Line Item: 301 ~ SPECIAL CATEGORIES ~ GRANTS AND AIDS - CHILD ABUSE PREVENTION AND INTERVENTION ~ FROM GENERAL REVENUE FUND
Issue Title
Funding Source
Amount
(This list consists of only budget issues related to the Line item appropriations made in Sections 1 through 7 of the General Appropriations Act (GAA).)
ESTIMATED EXPENDITURES
ESTIMATED EXPENDITURES - OPERATIONS
STATE FUNDS - MATCHING
11,618,126
NONRECURRING EXPENDITURES
RESTORE THE HEALTHY FAMILIES PROGRAM WITH NONRECURRING GENERAL REVENUE
STATE FUNDS - MATCHING
-2,000,000
Total
9,618,126