This is not the official budget document.

Budget Summary FY2018

Budget Detail
7061-9612 - Safe and Supportive Schools
Data Current as of:  11/30/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
400,000 500,000 500,000 500,000

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
200,000 0 400,000 271,650 500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 0 0 13 84 143
Employee Benefits 0 0 0 4 5
Operating Expenses 0 0 2 1 21
Grants & Subsidies 177 0 390 183 331
Debt Service 0 0 0 0 0
TOTAL 177 0 405 272 500

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=66%