4000-0050 - Personal Care Attendant Council


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,159 230 231 1,718 1,777
Employee Benefits 3 2 3 4 4
Operating Expenses 2 1 1 2 2
TOTAL 1,165 234 235 1,724 1,783

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%