5920-2025 - Community Day and Work Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Operating Expenses 0 0 29 0 1,021
Safety Net 128,870 119,571 122,325 124,268 144,488
TOTAL 128,870 119,571 122,354 124,268 145,509

 

FY2013 Spending Category Chart:Operating Expenses=1%, Safety Net=99%