4800-0041 - Congregate Care Services


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Operating Expenses=0%, Safety Net=100%