Budget Detail<BR>4800-0058 - Foster Adoptive and Guardianship Parents Campaign

Budget Detail
4800-0058 - Foster Adoptive and Guardianship Parents Campaign

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	250,000	250,000	275,000	250,000

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	0	0	250,000	220,691	250,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2017 Projected	FY2018 GAA
Wages & Salaries	80	80
Operating Expenses	141	170
TOTAL	221	250

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Operating Expenses=68%