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5920-2025 - Community Day and Work Programs for the Developmentally Disabled
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 24 | 0 | 0 | 0 | 0 |
| Safety Net | 122,580 | 128,870 | 119,571 | 123,268 | 123,268 |
| TOTAL | 122,604 | 128,870 | 119,571 | 123,268 | 123,268 |
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