5920-2000 - Community Residential Services for the Developmentally Disabled


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 4,361 5,221 5,345 6,252 6,372
Employee Benefits 157 195 166 204 210
Operating Expenses 758 1,583 1,432 824 824
Safety Net 717,268 748,687 776,668 845,319 1,001,514
TOTAL 722,545 755,686 783,611 852,600 1,008,920

 

FY2015 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%