3000-7050 - Services for Infants and Parents


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 35 230 348 421 421
Employee Benefits 0 3 3 4 4
Operating Expenses 7 363 209 271 271
Grants & Subsidies 4,954 17,596 17,353 17,469 17,469
TOTAL 4,996 18,191 17,913 18,165 18,165

 

FY2015 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=97%