This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

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
4,150,000 3,800,000 3,900,000 3,950,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
2,700,000 3,600,000 4,150,000 4,150,000 3,950,000

* 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 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

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=100%