Budget Detail<BR>0950-0030 - Commission on Grandparents Raising Grandchildren

Budget Detail
0950-0030 - Commission on Grandparents Raising Grandchildren

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	111,714	111,714	111,714	111,714

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	0	100,000	111,714	101,225	111,714

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	26	57	69	77
Employee Benefits	2	5	8	8
Operating Expenses	21	16	20	23
Safety Net	14	6	4	4
Other	0	0	0	0
TOTAL	63	84	101	112

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=7%, Operating Expenses=21%, Safety Net=3%