This is not the official budget document.

Budget Summary FY2015

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Budget Detail
4000-0051 - Family Resource Centers
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
876,142 0 8,304,105 2,500,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
0 0 850,000 850,000 2,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 0 0 0 135 200
Safety Net 0 0 0 715 2,300
TOTAL 0 0 0 850 2,500

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Safety Net=92%