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4800-0038 - Services for Children and Families
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 544 | 779 | 1,044 | 1,169 | 1,182 |
Employee Benefits | 8 | 3 | 6 | 7 | 8 |
Operating Expenses | 442 | 496 | 706 | 665 | 667 |
Safety Net | 240,201 | 243,893 | 252,453 | 268,448 | 275,638 |
Grants & Subsidies | 0 | 0 | 25 | 0 | 0 |
TOTAL | 241,195 | 245,170 | 254,234 | 270,289 | 277,494 |
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