This is not the official budget document.

Budget Summary FY2018

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Budget Detail
4000-0051 - Family Resource Centers
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
0 0 1,000,000 500,000

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
2,500,000 2,500,000 500,000 0 500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 227 0 0 0 0
Operating Expenses 0 0 0 0 500
Safety Net 601 2,313 1,939 0 0
TOTAL 828 2,313 1,939 0 500