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Budget Detail
4590-1507 - Youth At-Risk Matching Grants
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 500,000 | 4,120,000 | 4,358,151 | 4,978,151 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,150,000 | 2,639,000 | 3,765,000 | 3,765,000 | 4,978,151 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9 | 5 | 0 | 0 | 0 |
| Employee Benefits | 1 | 1 | 0 | 0 | 0 |
| Operating Expenses | 1 | 1 | 0 | 0 | 0 |
| Safety Net | 0 | 0 | 0 | 340 | 0 |
| Grants & Subsidies | 4,000 | 3,938 | 2,100 | 3,425 | 4,978 |
| TOTAL | 4,010 | 3,946 | 2,100 | 3,765 | 4,978 |
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