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Budget Detail
4590-1507 - Youth At-Risk Matching Grants
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,150,000 | 3,800,000 | 3,900,000 | 3,950,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,700,000 | 3,600,000 | 4,150,000 | 4,150,000 | 3,950,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 23 | 12 | 0 | 9 | 9 |
Employee Benefits | 1 | 1 | 0 | 2 | 2 |
Operating Expenses | 1 | 0 | 1 | 2 | 2 |
Grants & Subsidies | 1,671 | 2,669 | 3,592 | 4,138 | 3,938 |
TOTAL | 1,695 | 2,681 | 3,593 | 4,150 | 3,950 |
FY2016 Spending Category Chart