4800-0038 - Services for Children and Families

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	574	435	344	306	293
Employee Benefits	5	5	4	6	6
Operating Expenses	0	619	259	229	215
Safety Net	296,748	298,732	296,359	245,985	241,993
TOTAL	297,327	299,791	296,965	246,526	242,507

FY2012 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=100%

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