This is not the official budget document.

Budget Summary FY2014

Budget Detail
3000-7050 - Services for Infants and Parents
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
18,164,890 18,164,890 17,164,890 18,164,890

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
5,000,000 18,186,633 18,164,890 18,010,890 18,164,890

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 35 35 230 388 436
Employee Benefits 0 0 3 4 4
Operating Expenses 6 7 363 314 353
Grants & Subsidies 4,957 4,954 17,596 17,306 17,372
TOTAL 4,998 4,996 18,191 18,011 18,165

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=96%