4800-0041 - Congregate Care Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 0 0 80 73
Employee Benefits 0 0 0 1 1
Operating Expenses 7 89 231 100 200
Safety Net 190,023 213,505 243,240 264,461 263,652
TOTAL 190,031 213,594 243,471 264,643 263,927

 

FY2017 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=100%