4120-4000 - Independent Living Assistance for the Multi Disabled


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=83%