4800-0041 - Congregate Care Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 22 40 74 74
Employee Benefits 0 0 1 1 1
Operating Expenses 231 108 2,089 531 531
Safety Net 243,240 257,210 276,164 279,353 285,157
TOTAL 243,471 257,340 278,293 279,959 285,763

 

FY2019 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=100%