4120-4000 - Independent Living Assistance for the Multi Disabled


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,179 1,041 1,114 1,220 1,223
Employee Benefits 44 38 48 50 49
Operating Expenses 84 69 86 76 77
Safety Net 9,808 10,225 10,371 10,881 10,881
TOTAL 11,115 11,374 11,619 12,227 12,229

 

FY2013 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=89%