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5920-2000 - Community Residential Services for Developmentally Disabled
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,221 | 5,345 | 6,164 | 6,076 | 6,467 |
| Employee Benefits | 195 | 166 | 195 | 237 | 243 |
| Operating Expenses | 1,583 | 1,432 | 996 | 969 | 969 |
| Safety Net | 748,687 | 776,668 | 844,395 | 1,043,744 | 1,076,988 |
| TOTAL | 755,686 | 783,611 | 851,750 | 1,051,025 | 1,084,667 |
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