5920-3000 - Respite Family Supports


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 70 80 80 79 79
Operating Expenses 11 8 8 17 17
Safety Net 46,933 54,547 61,204 63,436 63,918
TOTAL 47,014 54,635 61,292 63,533 64,015

 

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