Budget Detail<BR>4120-4000 - Independent Living Assistance for the Multi-Disabled

Budget Detail
4120-4000 - Independent Living Assistance for the Multi-Disabled

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	11,856,433	11,897,969	11,851,933

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	11,401,483	12,449,034	11,946,137	11,942,751	11,851,933

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	898	1,129	1,179	1,025	1,031
Employee Benefits	45	44	44	46	46
Operating Expenses	57	80	84	73	69
Public Assistance	9,108	9,888	9,808	10,798	10,706
TOTAL	10,108	11,141	11,115	11,943	11,852

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=90%