This is not the official budget document.

Budget Summary FY2017

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4000-0005 - Safe and Successful Youth Initiative
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
8,900,000 6,500,000 8,960,000 6,560,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
4,000,000 4,600,000 7,585,036 6,030,000 6,560,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 240 225 295 375 276
Employee Benefits 0 0 0 0 0
Grants & Subsidies 3,672 8,287 6,360 5,655 6,284
TOTAL 3,912 8,512 6,655 6,030 6,560

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Grants & Subsidies=96%