3000-7050 - Services for Infants and Parents


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 230 348 438 462 462
Employee Benefits 3 3 4 5 5
Operating Expenses 363 209 242 220 220
Grants & Subsidies 17,596 17,353 17,403 16,778 16,778
TOTAL 18,191 17,913 18,087 17,465 17,465

 

FY2016 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=96%