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4120-5000 - Home Care Services for the Multi Disabled
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 655 | 649 | 667 | 708 | 742 |
| Employee Benefits | 56 | 56 | 55 | 58 | 58 |
| Operating Expenses | 116 | 112 | 90 | 85 | 85 |
| Safety Net | 3,022 | 3,387 | 3,457 | 3,475 | 3,475 |
| TOTAL | 3,849 | 4,205 | 4,270 | 4,327 | 4,361 |
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