4120-5000 - Home Care Services for the Multi Disabled


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=81%