4800-0200
4800-0200 DCF Family Resource Centers
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
253,833
235,221
251,480
709,285
718,708
Employee Benefits
7,827
5,537
9,275
29,389
29,597
Operating Expenses
144,420
192,835
154,335
6,965,835
187,500
Safety Net
23,751,305
27,893,832
29,224,742
30,044,773
24,778,213
Total
24,157,385
28,327,425
29,639,832
37,749,282
25,714,018
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