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4800-0038 - Services for Children and Families
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 361 | 544 | 779 | 1,150 | 1,083 |
| Employee Benefits | 6 | 8 | 3 | 7 | 6 |
| Operating Expenses | 322 | 442 | 496 | 315 | 293 |
| Safety Net | 245,542 | 240,201 | 243,893 | 249,764 | 264,012 |
| TOTAL | 246,231 | 241,195 | 245,170 | 251,236 | 265,394 |
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