4000-0050 - Personal Care Attendant Council


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 351 180 150 155 155
Employee Benefits 4 4 2 2 2
Operating Expenses 117 286 26 11 11
TOTAL 471 470 178 168 168

 

FY2012 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%