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4120-4000 - Independent Living Assistance for the Multi Disabled
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,260 | 1,251 | 1,321 | 1,433 | 1,520 |
| Employee Benefits | 42 | 49 | 45 | 48 | 52 |
| Operating Expenses | 77 | 72 | 90 | 79 | 74 |
| Safety Net | 10,992 | 6,765 | 6,587 | 7,920 | 7,777 |
| TOTAL | 12,371 | 8,136 | 8,043 | 9,480 | 9,424 |
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