5920-3000 - Respite Family 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 0 0 0 0 0
Employee Benefits 0 0 0 0 0
Safety Net 54,703 54,753 45,447 46,521 32,592
TOTAL 54,703 54,753 45,447 46,521 32,592

 

FY2012 Spending Category Chart:Safety Net=100%