4800-0038

4800-0038 Services for Children and Families

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,074,647
1,445,763
1,676,776
1,742,651
1,792,419
Employee Benefits
9,339
56,423
18,222
21,329
21,554
Operating Expenses
2,307,430
806,246
1,431,123
725,000
422,497
Safety Net
278,886,998
284,177,987
286,313,651
299,183,352
305,503,003
Grants & Subsidies
25,000
0
0
0
0
Total
282,303,414
286,486,419
289,439,772
301,672,332
307,739,473
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