5920-2000 - Community Residential Services for Developmentally Disabled


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 5,345 6,164 6,335 6,329 6,512
Employee Benefits 166 195 233 242 245
Operating Expenses 1,432 996 740 997 997
Safety Net 776,668 844,395 1,042,043 1,078,446 1,102,674
TOTAL 783,611 851,750 1,049,352 1,086,013 1,110,427

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%