4800-0038 - Services for Children and Families


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%, Grants & Subsidies=0%