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4800-0200 - DCF Family Resource Centers
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 35 | 0 | 34 | 137 | 139 |
| Employee Benefits | 1 | 0 | 1 | 9 | 9 |
| Operating Expenses | 22 | 0 | 4 | 174 | 174 |
| Safety Net | 4,859 | 7,395 | 8,932 | 9,362 | 9,737 |
| Other | 0 | 0 | 0 | 50 | 0 |
| TOTAL | 4,917 | 7,395 | 8,972 | 9,731 | 10,058 |
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