5920-3025 - Aging with Developmental Disabilities


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 68 0 0 0
Operating Expenses 0 4 0 0 0
Safety Net 0 151 0 0 100
Other 0 0 0 100 0
TOTAL 0 224 0 100 100

 

FY2019 Spending Category Chart:Safety Net=100%