4120-5000 - Home Care Services for the Multi Disabled


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 649 667 696 764 737
Employee Benefits 56 55 52 58 60
Operating Expenses 112 90 84 85 85
Safety Net 3,387 3,457 3,350 3,399 3,424
TOTAL 4,205 4,270 4,182 4,306 4,306

 

FY2016 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=80%