4120-4000 - Independent Living Assistance for the Multi Disabled


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,210 1,260 1,251 1,382 1,385
Employee Benefits 50 42 49 56 57
Operating Expenses 115 77 72 74 74
Safety Net 10,637 10,992 6,765 6,713 7,261
TOTAL 12,012 12,371 8,136 8,226 8,778

 

FY2016 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=82%