- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
3000-7050 - Services for Infants and Parents
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 461 | 1,255 | 28 | 28 | 28 |
Employee Benefits | 5 | 33 | 0 | 0 | 0 |
Operating Expenses | 61 | 737 | 0 | 0 | 0 |
Safety Net | 0 | 60 | 0 | 0 | 0 |
Grants & Subsidies | 16,589 | 18,717 | 13,407 | 13,414 | 13,514 |
Other | 0 | 0 | 0 | 100 | 0 |
TOTAL | 17,116 | 20,802 | 13,435 | 13,542 | 13,542 |
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