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

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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	9,423,606	9,423,606	9,523,606	9,423,606

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	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%