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5920-3000 - Respite Family Supports for the Developmentally Disabled
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 7 | 0 | 0 |
| Safety Net | 45,594 | 46,262 | 48,988 | 52,434 | 54,934 |
| TOTAL | 45,594 | 46,262 | 48,995 | 52,434 | 54,934 |
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