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Budget Summary FY2016

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4000-0005 - Safe and Successful Youth Initiative
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
7,585,036 6,000,000 5,030,000 6,030,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
4,000,000 4,000,000 4,600,000 6,700,000 6,030,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 240 225 310 280
Employee Benefits 0 0 0 0 0
Grants & Subsidies 9,958 3,672 8,287 6,390 5,750
TOTAL 9,958 3,912 8,512 6,700 6,030

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Grants & Subsidies=95%