5920-3000 - Respite Family Supports for the Developmentally Disabled


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Safety Net=100%