This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4120-4000 - Independent Living Assistance for the Multi Disabled
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
9,423,606 9,423,606 9,523,606 9,423,606

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
8,731,421 8,832,510 8,777,574 9,277,135 9,423,606

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 1,260 1,251 1,321 1,376 1,520
Employee Benefits 42 49 45 48 52
Operating Expenses 77 72 90 71 74
Safety Net 10,992 6,765 6,587 7,782 7,777
TOTAL 12,371 8,136 8,043 9,277 9,424

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=82%