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4800-0038 - Services for Children and Families
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,044 | 1,118 | 1,075 | 2,860 | 2,620 |
| Employee Benefits | 6 | 7 | 9 | 88 | 72 |
| Operating Expenses | 706 | 470 | 2,307 | 1,421 | 1,139 |
| Safety Net | 252,453 | 267,795 | 278,887 | 283,556 | 288,295 |
| Grants & Subsidies | 25 | 25 | 25 | 50 | 13 |
| TOTAL | 254,234 | 269,416 | 282,303 | 287,976 | 292,139 |
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