3000-7050 - Services for Infants and Parents


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 438 461 1,255 28 28
Employee Benefits 4 5 33 0 0
Operating Expenses 242 61 737 0 0
Safety Net 0 0 60 0 0
Grants & Subsidies 17,403 16,589 18,717 13,414 13,414
TOTAL 18,087 17,116 20,802 13,442 13,442


FY2018 Spending Category Chart:Wages & Salaries=0%, Grants & Subsidies=100%