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4800-0038 - Services for Children and Families
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 779 | 1,044 | 1,118 | 1,287 | 3,048 |
| Employee Benefits | 3 | 6 | 7 | 10 | 90 |
| Operating Expenses | 496 | 706 | 470 | 2,427 | 1,029 |
| Safety Net | 243,893 | 252,453 | 267,795 | 279,871 | 278,585 |
| Grants & Subsidies | 0 | 25 | 25 | 25 | 25 |
| TOTAL | 245,170 | 254,234 | 269,416 | 283,621 | 282,778 |
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