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Budget Detail
4800-0038 - Services for Children and Families
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 297,006,167 | 297,706,577 | 297,666,167 | 298,821,577 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 277,494,460 | 283,687,851 | 289,964,283 | 290,398,519 | 298,821,577 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,118 | 1,075 | 1,446 | 1,995 | 2,126 |
| Employee Benefits | 7 | 9 | 56 | 45 | 50 |
| Operating Expenses | 470 | 2,307 | 806 | 1,127 | 1,249 |
| Safety Net | 267,795 | 278,887 | 284,178 | 286,829 | 293,582 |
| Grants & Subsidies | 25 | 25 | 0 | 0 | 1,815 |
| Other | 0 | 0 | 0 | 403 | 0 |
| TOTAL | 269,416 | 282,303 | 286,486 | 290,399 | 298,822 |
FY2019 Spending Category Chart
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