Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
4000-0050 - Personal Care Attendant Council
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 351 | 180 | 150 | 155 | 155 |
Employee Benefits | 4 | 4 | 2 | 2 | 2 |
Operating Expenses | 117 | 286 | 26 | 11 | 11 |
TOTAL | 471 | 470 | 178 | 168 | 168 |
top of page