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Budget Detail
3000-7050 - Services for Infants and Parents
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,164,890 | 18,464,890 | 15,526,078 | 18,464,890 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,186,633 | 18,164,890 | 18,164,890 | 18,083,014 | 18,464,890 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 35 | 230 | 348 | 421 | 427 |
| Employee Benefits | 0 | 3 | 3 | 4 | 4 |
| Operating Expenses | 7 | 363 | 209 | 271 | 276 |
| Grants & Subsidies | 4,954 | 17,596 | 17,353 | 17,387 | 17,757 |
| TOTAL | 4,996 | 18,191 | 17,913 | 18,083 | 18,465 |
FY2015 Spending Category Chart
