This is not the official budget document.

Budget Summary FY2014

Budget Detail
4590-1507 - Youth At-Risk Matching Grants
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,700,000 2,950,000 2,950,000 3,600,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,300,000 1,700,000 2,700,000 2,700,000 3,600,000

* 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 0 28 23 18 21
Employee Benefits 0 0 1 2 2
Operating Expenses 0 2 1 2 2
Grants & Subsidies 0 1,257 1,671 2,679 3,575
TOTAL 0 1,289 1,695 2,700 3,600

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=99%