01 EXECUTIVE DEPARTMENT
CHILDREN'S BUDGET SUMMARY
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1998-1999
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(MILLIONS $)
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MEANS OF FINANCING:
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STATE GENERAL FUND
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$1.6
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Fees and Self-Generated Revenues
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0.4
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FEDERAL FUNDS
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0.8
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TOTAL
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$2.8
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EXPENDITURES:
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Family Violence
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$2.7
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Teen Parent
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0.1
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TOTAL
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$2.8
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$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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