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5920-3000 - Respite Family Supports for the Developmentally Disabled
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 70 | 80 | 80 |
| Operating Expenses | 7 | 6 | 11 | 21 | 21 |
| Safety Net | 48,988 | 51,538 | 51,408 | 56,587 | 62,638 |
| TOTAL | 48,995 | 51,544 | 51,489 | 56,688 | 62,739 |
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