Budget Detail<BR>4003-0122 - Low-Income Citizenship Program

Budget Detail
4003-0122 - Low-Income Citizenship Program

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	400,000	500,001	400,000	500,001

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	363,299	400,000	400,000	385,859	500,001

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	66	66	78	68	78
Employee Benefits	1	2	3	4	4
Operating Expenses	5	5	2	6	6
Safety Net	288	308	304	308	312
Grants & Subsidies	0	0	0	0	100
TOTAL	361	381	388	386	500

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=62%, Grants & Subsidies=20%