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4120-4000 - Independent Living Assistance for the Multi Disabled
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,114 | 1,210 | 1,260 | 1,338 | 1,353 |
| Employee Benefits | 48 | 50 | 42 | 54 | 54 |
| Operating Expenses | 86 | 115 | 77 | 74 | 74 |
| Safety Net | 10,371 | 10,637 | 10,992 | 7,360 | 7,452 |
| TOTAL | 11,619 | 12,012 | 12,371 | 8,827 | 8,934 |
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