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4120-4000 - Independent Living Assistance for the Multi-Disabled
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 697 | 898 | 1,129 | 1,081 | 0 |
| Employee Benefits | 32 | 45 | 44 | 67 | 0 |
| Operating Expenses | 106 | 57 | 80 | 92 | 0 |
| Public Assistance | 7,047 | 9,108 | 9,888 | 10,512 | 0 |
| TOTAL | 7,881 | 10,108 | 11,141 | 11,752 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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