4800-0200 - DCF Family Resource Centers


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 0 0 35 0
Employee Benefits 0 0 0 1 0
Operating Expenses 0 0 0 26 0
Safety Net 0 0 0 5,166 7,393
TOTAL 0 0 0 5,228 7,393

 

FY2016 Spending Category Chart:Safety Net=100%