4800-0030 - DCF Local and Regional Management of Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Operating Expenses 0 0 1 0 0
Safety Net 5,980 5,914 5,865 6,000 6,000
TOTAL 5,980 5,914 5,866 6,000 6,000

 

FY2017 Spending Category Chart:Safety Net=100%