4800-0030 - DCF Local and Regional Management of Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Operating Expenses 3 0 0 0 0
Safety Net 10,675 9,179 5,980 6,000 6,030
TOTAL 10,678 9,179 5,980 6,000 6,030

 

FY2015 Spending Category Chart:Safety Net=100%