4800-0038 - Services for Children and Families


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%, Grants & Subsidies=0%