4000-0051 - Children Youth and Families Initiative


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 0 823
Employee Benefits 0 0 0 0 2
Operating Expenses 0 0 0 0 1,870
Safety Net 0 0 0 0 300
TOTAL 0 0 0 0 2,995

 

FY2013 Spending Category Chart:Wages & Salaries=27%, Employee Benefits=0%, Operating Expenses=63%, Safety Net=10%