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01 EXECUTIVE DEPARTMENT

CHILDREN'S BUDGET SUMMARY

 

 

1998-1999

 

 

(MILLIONS $)

 

 

 

MEANS OF FINANCING:

 

 

STATE GENERAL FUND

 

$1.6

     Fees and Self-Generated Revenues

 

0.4

FEDERAL FUNDS

 

  0.8

 

 

 

TOTAL

 

$2.8

 

 

 

EXPENDITURES:

 

 

 

 

 

Family Violence

 

$2.7

Teen Parent

 

  0.1

 

 

 

TOTAL

 

$2.8

$1.3 million total added in Executive Office (01-100) for Children's Cabinet federal grant in FY 98-99.

- $333,333 general fund match

- $1.0 million federal fund grant


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