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4120-4000 - Independent Living Assistance for the Multi-Disabled
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,129 | 1,179 | 1,041 | 1,175 | 0 |
| Employee Benefits | 44 | 44 | 38 | 55 | 0 |
| Operating Expenses | 80 | 84 | 69 | 88 | 0 |
| Safety Net | 9,888 | 9,808 | 10,225 | 10,533 | 0 |
| TOTAL | 11,141 | 11,115 | 11,374 | 11,852 | 0 |
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