3000-7050

3000-7050 Services for Infants and Parents

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,255,235
27,986
27,922
28,000
28,000
Employee Benefits
33,150
0
0
0
0
Operating Expenses
736,865
0
0
0
0
Safety Net
60,360
0
0
0
0
Grants & Subsidies
18,716,778
13,407,079
13,501,963
13,714,000
13,414,000
Total
20,802,388
13,435,065
13,529,885
13,742,000
13,442,000
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