4000-0050 - Personal Care Attendant Council


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 230 231 1,660 1,645 1,701
Employee Benefits 2 3 4 4 4
Operating Expenses 1 1 1 52 2
TOTAL 234 235 1,664 1,700 1,706

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%