5920-3000 - Respite Family Supports for the Developmentally Disabled


Historical Spending Categories ($000)
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

 

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