5920-3000 - Respite Family Supports for the Developmentally Disabled


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 70 80 80 80
Operating Expenses 6 11 8 17 17
Safety Net 51,538 46,933 54,547 63,681 63,681
TOTAL 51,544 47,014 54,635 63,779 63,779


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