This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0950-0030 - Commission on Grandparents Raising Grandchildren
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
111,714 111,714 0 111,714

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
0 0 100,000 91,001 111,714

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 0 0 26 65 78
Employee Benefits 0 0 2 7 7
Operating Expenses 0 0 21 18 18
Safety Net 0 0 14 1 9
TOTAL 0 0 63 91 112

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=6%, Operating Expenses=16%, Safety Net=8%