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4800-0038 - Services for Children and Families
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,118 | 1,075 | 1,446 | 1,995 | 2,126 |
| Employee Benefits | 7 | 9 | 56 | 49 | 49 |
| Operating Expenses | 470 | 2,307 | 806 | 1,242 | 1,249 |
| Safety Net | 267,795 | 278,887 | 284,178 | 287,873 | 293,582 |
| Grants & Subsidies | 25 | 25 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 403 | 0 |
| TOTAL | 269,416 | 282,303 | 286,486 | 291,562 | 297,006 |
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