4000-0051 - Children Youth and Families Initiative

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected Spending *	FY2013 House 2
Wages & Salaries	0	0	0	0	823
Employee Benefits	0	0	0	0	2
Operating Expenses	0	0	0	0	1,870
Safety Net	0	0	0	0	300
TOTAL	0	0	0	0	2,995

FY2013 Spending Category Chart:Wages & Salaries=27%, Employee Benefits=0%, Operating Expenses=63%, Safety Net=10%

Quick Links