Budget Detail<BR>5920-3000 - Respite Family Supports for the Developmentally Disabled

Budget Detail
5920-3000 - Respite Family Supports for the Developmentally Disabled

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	63,779,097	63,779,097	63,779,097	63,532,818

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	54,933,705	59,802,269	62,846,395	61,271,452	63,532,818

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	0	70	80	80	80
Operating Expenses	6	11	8	17	17
Safety Net	51,538	46,933	54,547	61,174	63,436
TOTAL	51,544	47,014	54,635	61,271	63,533

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Operating Expenses=0%, Safety Net=100%