Budget Detail
4800-0200 - DCF Family Resource Centers

 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
0 0 0 5,227,963

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
0 0 0 0 5,227,963

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 0 0 0 0 35
Employee Benefits 0 0 0 0 1
Operating Expenses 0 0 0 0 26
Safety Net 0 0 0 0 5,166
TOTAL 0 0 0 0 5,228

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%