0950-0030 - Commission on Grandparents Raising Grandchildren


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 26 57 77 77
Employee Benefits 0 2 5 8 8
Operating Expenses 0 21 16 22 23
Safety Net 0 14 6 4 4
TOTAL 0 63 84 111 112

 

FY2019 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=7%, Operating Expenses=21%, Safety Net=3%