4800-0041 - Congregate Care Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 22 74 74
Employee Benefits 0 0 0 1 1
Operating Expenses 89 231 108 1,884 1,884
Safety Net 213,505 243,240 257,210 276,509 277,495
TOTAL 213,594 243,471 257,340 278,468 279,455


FY2018 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=99%