Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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4800-0200 - DCF Family Resource Centers





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 0 0 0 35 0
Employee Benefits 0 0 0 1 0
Operating Expenses 0 0 0 26 0
Safety Net 0 0 0 5,166 7,393
TOTAL 0 0 0 5,228 7,393

 

FY2016 Spending Category Chart:Safety Net=100%



 

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