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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	9,481,551	9,481,551	9,681,551	9,623,606

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	8,832,510	8,777,574	9,423,606	9,129,455	9,623,606

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	1,251	1,321	1,359	1,521	1,564
Employee Benefits	49	45	44	52	53
Operating Expenses	72	90	69	73	74
Safety Net	6,765	6,587	7,444	7,483	7,932
TOTAL	8,136	8,043	8,917	9,129	9,624

FY2018 Spending Category Chart

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