4800-0200 - DCF Family Resource Centers


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=97%