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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	0	10,950,074	12,176,933	12,226,933

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	12,449,034	11,946,137	11,851,933	11,851,933	12,226,933

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	1,129	1,179	1,041	1,175	1,041
Employee Benefits	44	44	38	55	42
Operating Expenses	80	84	69	88	83
Safety Net	9,888	9,808	10,225	10,533	11,060
TOTAL	11,141	11,115	11,374	11,852	12,227

FY2012 Spending Category Chart

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