5920-2000 - Community Residential Supports for the Developmentally Disabled


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 503 381 4,664 4,406 4,336
Employee Benefits 9 13 144 178 172
Operating Expenses 372 417 480 469 450
Safety Net 545,729 566,014 684,618 722,568 746,839
TOTAL 546,613 566,825 689,906 727,621 751,797

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%