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Budget Summary FY2016

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Budget Detail
4000-0051 - Family Resource Centers
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
2,500,000 0 2,500,000 2,500,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
0 850,000 2,500,000 2,262,500 2,500,000

* 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 0 227 0 0
Operating Expenses 0 0 0 250 0
Safety Net 0 0 601 2,013 2,500
TOTAL 0 0 828 2,263 2,500