5920-3000 - Respite Family Supports for the Developmentally Disabled


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Safety Net 54,753 45,447 45,594 46,504 41,004
TOTAL 54,753 45,447 45,594 46,504 41,004

 

FY2013 Spending Category Chart:Safety Net=100%