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Budget Detail
3000-7050 - Services for Infants and Parents
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,442,001 | 14,214,626 | 13,441,999 | 13,441,999 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,164,890 | 18,464,890 | 17,464,890 | 20,967,631 | 13,441,999 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 348 | 438 | 461 | 982 | 1,094 |
| Employee Benefits | 3 | 4 | 5 | 16 | 28 |
| Operating Expenses | 209 | 242 | 61 | -194 | 670 |
| Safety Net | 0 | 0 | 0 | 0 | 41 |
| Grants & Subsidies | 17,353 | 17,403 | 16,589 | 20,164 | 11,609 |
| TOTAL | 17,913 | 18,087 | 17,116 | 20,968 | 13,442 |
FY2017 Spending Category Chart
