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%