5920-3000 - Respite Family Supports for the Developmentally Disabled


Historical Spending Categories ($000)
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

 

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