5920-2000 - Community Residential Services for Developmentally Disabled


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 5,221 5,345 6,164 6,076 6,467
Employee Benefits 195 166 195 237 243
Operating Expenses 1,583 1,432 996 969 969
Safety Net 748,687 776,668 844,395 1,043,744 1,076,988
TOTAL 755,686 783,611 851,750 1,051,025 1,084,667

 

FY2016 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%