5920-2025 - Community Day and Work Programs for the Developmentally Disabled


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Safety Net=100%