4800-0030
4800-0030 DCF Local and Regional Management of Services
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Operating Expenses
0
0
0
150,000
0
Safety Net
9,524,586
9,525,854
11,589,960
13,529,249
19,174,028
Total
9,524,586
9,525,854
11,589,960
13,679,249
19,174,028
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