4000-0050 - Personal Care Attendant Council


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%