4800-0200 - DCF Family Resource Centers


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=96%