4000-0050 - Personal Care Attendant Council


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 180 150 154 159 164
Employee Benefits 4 2 3 3 3
Operating Expenses 286 26 9 5 68
TOTAL 470 178 166 168 235

 

FY2013 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=29%