4800-0030 - DCF Local and Regional Management of Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
HouseĀ 1
Operating Expenses 0 1 0 0 0
Safety Net 5,914 5,865 5,877 6,000 9,000
TOTAL 5,914 5,866 5,877 6,000 9,000


FY2018 Spending Category Chart:Safety Net=100%