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5920-3000 - Respite Family Supports for the Developmentally Disabled
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 40 | 40 |
| Operating Expenses | 0 | 7 | 6 | 10 | 10 |
| Safety Net | 46,262 | 48,988 | 51,538 | 57,852 | 59,752 |
| TOTAL | 46,262 | 48,995 | 51,544 | 57,902 | 59,802 |
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