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4120-5000 - Home Care Services for the Multi Disabled
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 667 | 696 | 742 | 679 | 705 |
| Employee Benefits | 55 | 52 | 54 | 57 | 57 |
| Operating Expenses | 90 | 84 | 84 | 83 | 83 |
| Safety Net | 3,457 | 3,350 | 3,363 | 3,541 | 3,468 |
| TOTAL | 4,270 | 4,182 | 4,242 | 4,360 | 4,313 |
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