4800-0030
4800-0030 DCF Local and Regional Management of Services
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Operating Expenses
0
0
0
500,000
0
Safety Net
9,127,365
9,524,586
9,525,854
11,089,960
11,089,960
Total
9,127,365
9,524,586
9,525,854
11,589,960
11,089,960
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