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


Historical Spending Categories ($000)
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