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Budget Detail
3000-7050 - Services for Infants and Parents
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	13,541,999	13,742,000	13,442,000	13,742,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	17,464,890	13,441,999	13,541,999	13,541,999	13,742,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	461	1,255	28	28	29
Employee Benefits	5	33	0	0	0
Operating Expenses	61	737	0	0	0
Safety Net	0	60	0	0	0
Grants & Subsidies	16,589	18,717	13,407	13,414	13,713
Other	0	0	0	100	0
TOTAL	17,116	20,802	13,435	13,542	13,742

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Grants & Subsidies=100%

Budget Summary FY2019