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5920-2000 - Community Residential Services for Developmentally Disabled
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,164 | 6,335 | 5,691 | 6,514 | 6,426 |
| Employee Benefits | 195 | 233 | 210 | 254 | 255 |
| Operating Expenses | 996 | 740 | 913 | 985 | 985 |
| Safety Net | 844,395 | 1,028,524 | 1,074,227 | 1,115,880 | 1,162,665 |
| TOTAL | 851,750 | 1,035,833 | 1,081,042 | 1,123,633 | 1,170,331 |
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