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First Things First Financial Information

The following information is available in Adobe PDF format.   This information is updated on a monthly basis unless otherwise noted.

 
Fiscal Year 2013
Unrestricted Funds (Tobacco Tax)
FY 2013 Tobacco Tax Revenue Graph
FY 2013 Revenue Graph Interest Revenue Graph
  FY 2013 FTF Admin & Program Overview Budget
FY 2013 Administrative Account Summary
             By Line Item
             By Area
  FY 2013 Program Account
Please note that the following Funding Plans are current as of 8:00 am each day. Data within may not coincide with data in other documents, which are updated on a monthly basis.
    Summary
    Total By Goal Area
    Goal Area Totals by Strategy
      Community Awareness
      Coordination
      Evaluation
      Family Support
      Health
      Professional Development
      Quality and Access
    Statewide and Individual Regions by Strategy within Goal Area
    Funding Categories for Strategies by Goal Area
    FTF Areas for Strategies by Goal Area
    Statewide and Region Total by Strategy within Goal Area
FY 2013  Restricted Funds (Gifts, Federal, and Other Grants)
  FY 2013 Restricted Funds Budget
FY 2013 Unrestricted (Tobacco Tax) Funding Plans
Please note that the following Funding Plans are current as of 8:00 am each day. Data within may not coincide with data in other documents, which are updated on a monthly basis.