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Budget Detail
7061-9408 - Targeted Intervention
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	6,960,939	7,414,998	6,910,939	7,564,998

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	17,483,679	7,691,120	7,207,165	7,156,466	7,564,998

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	6,572	6,319	5,703	5,332	5,315
Employee Benefits	92	85	88	95	78
Operating Expenses	10	9	5	6	6
Grants & Subsidies	1,567	1,565	1,701	1,323	2,166
Other	0	0	0	400	0
TOTAL	8,241	7,977	7,497	7,156	7,565

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=0%, Grants & Subsidies=29%

Budget Summary FY2019