5920-2025 - Community Day and Work Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 100 98 100 100
Operating Expenses 17 47 415 28 28
Safety Net 159,623 165,587 176,112 189,705 205,012
TOTAL 159,640 165,734 176,625 189,833 205,139


FY2018 Spending Category Chart:Wages & Salaries=0%, Operating Expenses=0%, Safety Net=100%