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5920-2025 - Community Day and Work Programs
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 100 | 100 | 100 |
Operating Expenses | 0 | 17 | 47 | 315 | 315 |
Safety Net | 126,671 | 159,623 | 165,587 | 184,343 | 191,782 |
TOTAL | 126,671 | 159,640 | 165,734 | 184,757 | 192,196 |
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