4800-0200
4800-0200 DCF Family Resource Centers
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
16,014,559
16,014,558
23,000,000
25,000,000
0
0
25,000,000
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
15,050,000
16,500,000
17,450,000
17,450,000
25,000,000
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
112,254
111,393
172,484
272,496
274,285
Employee Benefits
6,855
5,106
10,488
25,630
25,630
Operating Expenses
64,802
78,604
84,402
133,255
9,118,696
Safety Net
9,472,934
10,544,489
14,294,529
17,018,619
15,581,389
Total
9,656,845
10,739,592
14,561,903
17,450,000
25,000,000
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