Budget Detail<BR>4120-5000 - Home Care Services for the Multi Disabled

Budget Detail
4120-5000 - Home Care Services for the Multi Disabled

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	4,320,431	4,320,430	4,320,431	4,313,482

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	4,280,684	4,306,174	4,313,482	4,202,916	4,313,482

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	696	742	688	714	711
Employee Benefits	52	54	52	54	54
Operating Expenses	84	84	83	83	83
Safety Net	3,350	3,363	3,408	3,351	3,466
TOTAL	4,182	4,242	4,231	4,203	4,313

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=81%