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Budget Detail
4120-4000 - Independent Living Assistance for the Multi Disabled
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,249,881 | 13,099,883 | 8,761,421 | 8,731,421 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,851,933 | 12,226,933 | 12,679,279 | 12,654,279 | 8,731,421 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,041 | 1,114 | 1,210 | 1,273 | 869 |
| Employee Benefits | 38 | 48 | 50 | 52 | 35 |
| Operating Expenses | 69 | 86 | 115 | 77 | 51 |
| Safety Net | 10,225 | 10,371 | 10,637 | 11,253 | 7,776 |
| TOTAL | 11,374 | 11,619 | 12,012 | 12,654 | 8,731 |
FY2014 Spending Category Chart
