4120-4000 - Independent Living Assistance for the Multi Disabled


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=82%