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Budget Detail
4120-4000 - Independent Living Assistance for the Multi Disabled
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,933,598 | 14,361,439 | 8,933,598 | 8,832,510 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,226,933 | 12,679,279 | 8,731,421 | 8,731,420 | 8,832,510 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,114 | 1,210 | 1,260 | 1,338 | 1,252 |
| Employee Benefits | 48 | 50 | 42 | 54 | 54 |
| Operating Expenses | 86 | 115 | 77 | 74 | 74 |
| Safety Net | 10,371 | 10,637 | 10,992 | 7,265 | 7,452 |
| TOTAL | 11,619 | 12,012 | 12,371 | 8,731 | 8,833 |
FY2015 Spending Category Chart
