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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=14%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=84%