Budget Detail
4000-0051 - Family Resource Centers

 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
0 0 2,500,000 500,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
850,000 2,500,000 2,500,000 2,300,000 500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 227 0 -76 500
Employee Benefits 0 0 0 -5 0
Operating Expenses 0 0 0 -10 0
Safety Net 0 601 2,313 2,391 0
TOTAL 0 828 2,313 2,300 500