3000-7050 - Services for Infants and Parents


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 69 35 35 344 344
Employee Benefits 0 0 0 5 5
Operating Expenses 4 6 7 192 192
Safety Net 0 0 0 200 0
Grants & Subsidies 8,401 4,957 4,954 17,646 17,646
TOTAL 8,474 4,998 4,996 18,387 18,187

 

FY2013 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=97%