3000-7050 - Services for Infants and Parents


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=0%, Grants & Subsidies=100%