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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 |
|
---|---|---|---|---|
Budget Tracking | 13,441,999 | 13,541,999 | 13,442,000 | 13,541,999 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 18,464,890 | 17,464,890 | 13,441,999 | 13,441,999 | 13,541,999 |
* GAA is General Appropriation Act.
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