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4800-0041 - Congregate Care Services
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 80 | 73 |
Employee Benefits | 0 | 0 | 0 | 1 | 1 |
Operating Expenses | 7 | 89 | 231 | 100 | 200 |
Safety Net | 190,023 | 213,505 | 243,240 | 264,461 | 263,652 |
TOTAL | 190,031 | 213,594 | 243,471 | 264,643 | 263,927 |
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