0950-0030 - Commission on Grandparents Raising Grandchildren


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 26 65 78
Employee Benefits 0 0 2 7 7
Operating Expenses 0 0 21 18 18
Safety Net 0 0 14 9 9
TOTAL 0 0 63 99 112


FY2018 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=6%, Operating Expenses=16%, Safety Net=8%