Budget Detail
4800-0025 - Foster Care Review

 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
4,089,044 4,089,044 4,089,044 4,089,044

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
2,995,812 3,028,757 3,247,347 2,912,347 4,089,044

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 2,734 2,821 2,889 2,780 3,940
Employee Benefits 102 119 126 128 144
Operating Expenses 2 4 4 4 5
TOTAL 2,838 2,944 3,019 2,912 4,089

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%, Operating Expenses=0%