5920-2025 - Community Day and Work Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 0 100 100 100
Operating Expenses 0 17 47 315 315
Safety Net 126,671 159,623 165,587 184,343 191,782
TOTAL 126,671 159,640 165,734 184,757 192,196

 

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