4800-0030 - DCF Local and Regional Administration of Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Operating Expenses 0 0 3 0 0
Safety Net 18,044 11,169 10,675 10,215 10,215
TOTAL 18,044 11,169 10,678 10,215 10,215

 

FY2013 Spending Category Chart:Safety Net=100%