Budget Detail<BR>3000-7050 - Services for Infants and Parents

Budget Detail
3000-7050 - Services for Infants and Parents

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=5%, Safety Net=0%, Grants & Subsidies=87%