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4800-0200 - DCF Family Resource Centers
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 35 | 0 | 94 | 97 |
| Employee Benefits | 0 | 1 | 0 | 8 | 8 |
| Operating Expenses | 0 | 22 | 0 | 334 | 334 |
| Safety Net | 0 | 4,859 | 7,395 | 9,118 | 9,842 |
| TOTAL | 0 | 4,917 | 7,395 | 9,554 | 10,281 |
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