4800-0200
4800-0200 DCF Family Resource Centers
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
275,534
253,833
235,221
382,903
388,012
Employee Benefits
7,368
7,827
5,537
26,547
26,547
Operating Expenses
97,822
144,420
192,835
5,476,000
176,000
Safety Net
19,407,097
23,751,305
27,893,832
27,631,106
27,631,106
Total
19,787,821
24,157,385
28,327,425
33,516,556
28,221,665
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