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4120-5000 - Home Care Services for the Multi Disabled
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 696 | 742 | 688 | 705 | 712 |
| Employee Benefits | 52 | 54 | 52 | 54 | 54 |
| Operating Expenses | 84 | 84 | 83 | 83 | 83 |
| Safety Net | 3,350 | 3,363 | 3,408 | 3,471 | 3,471 |
| TOTAL | 4,182 | 4,242 | 4,231 | 4,313 | 4,320 |
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