4800-0038 - Services for Children and Families


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=100%