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

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

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	12,229,279	12,279,279	12,655,279	12,679,279

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	11,946,137	11,851,933	12,226,933	12,226,933	12,679,279

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	1,179	1,041	1,114	1,220	1,223
Employee Benefits	44	38	48	50	49
Operating Expenses	84	69	86	76	64
Safety Net	9,808	10,225	10,371	10,881	11,343
TOTAL	11,115	11,374	11,619	12,227	12,679

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=89%