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4120-4000 - Independent Living Assistance for the Multi Disabled
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,251 | 1,321 | 1,359 | 1,521 | 1,541 |
| Employee Benefits | 49 | 45 | 44 | 52 | 53 |
| Operating Expenses | 72 | 90 | 69 | 73 | 73 |
| Safety Net | 6,765 | 6,587 | 7,444 | 7,702 | 7,815 |
| TOTAL | 8,136 | 8,043 | 8,917 | 9,348 | 9,482 |
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