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4000-0050 - Personal Care Attendant Council
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 154 | 1,159 | 230 | 231 | 2,216 |
| Employee Benefits | 3 | 3 | 2 | 3 | 2 |
| Operating Expenses | 9 | 2 | 1 | 3 | 3 |
| TOTAL | 166 | 1,165 | 234 | 238 | 2,221 |
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