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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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