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

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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	8,777,574	14,472,488	9,512,574	9,512,574

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	12,679,279	8,731,421	8,832,510	8,225,815	9,512,574

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	1,210	1,260	1,251	1,382	1,445
Employee Benefits	50	42	49	56	57
Operating Expenses	115	77	72	74	74
Safety Net	10,637	10,992	6,765	6,713	7,936
TOTAL	12,012	12,371	8,136	8,226	9,513

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=83%