This is not the official budget document.

Budget Summary FY2018

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Budget Detail
3000-7050 - Services for Infants and Parents
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
13,441,999 13,541,999 13,442,000 13,541,999

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
18,464,890 17,464,890 13,441,999 13,441,999 13,541,999

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 438 461 1,255 28 28
Employee Benefits 4 5 33 0 0
Operating Expenses 242 61 737 0 0
Safety Net 0 0 60 0 0
Grants & Subsidies 17,403 16,589 18,717 13,414 13,514
TOTAL 18,087 17,116 20,802 13,442 13,542

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Grants & Subsidies=100%