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4800-0041 - Congregate Care Services
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Operating Expenses | 266 | 7 | 89 | 100 | 100 |
| Safety Net | 188,735 | 190,023 | 213,505 | 243,702 | 249,465 |
| TOTAL | 189,001 | 190,031 | 213,594 | 243,802 | 249,565 |
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