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5920-2000 - Community Residential Supports for the Developmentally Disabled
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 503 | 381 | 4,664 | 4,406 | 4,336 |
Employee Benefits | 9 | 13 | 144 | 178 | 172 |
Operating Expenses | 372 | 417 | 480 | 469 | 450 |
Safety Net | 545,729 | 566,014 | 684,618 | 722,568 | 746,839 |
TOTAL | 546,613 | 566,825 | 689,906 | 727,621 | 751,797 |
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