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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
4800-0030 - DCF Local and Regional Administration of Services
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Safety Net | 20,111 | 18,044 | 11,169 | 10,300 | 10,300 |
| TOTAL | 20,111 | 18,044 | 11,169 | 10,300 | 10,300 |
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