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01 EXECUTIVE DEPARTMENT

CHILDREN'S BUDGET SUMMARY

 

 

1999-2000

 

 

(MILLIONS $)

 

 

 

MEANS OF FINANCING:

 

 

STATE GENERAL FUND

 

$2.2

     Fees and Self-Generated Revenues

 

.6

FEDERAL FUNDS

 

.9

 

 

 

TOTAL

 

$3.7

 

 

 

EXPENDITURES:

 

 

 

 

 

Family Violence

 

$3.3

Teen Parent

 

  .4

 

 

 

TOTAL

 

$3.7

$1.3 million total included in Executive Office (01-100) for Children's Cabinet federal grant in FY 99-00.

- $333,333 general fund match

- $1.0 million federal fund grant


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