4120-5000 - Home Care Services for the Multi Disabled


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=80%