4000-0050 - Personal Care Attendant Council


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 231 1,660 1,616 1,679 1,679
Employee Benefits 3 4 3 4 4
Operating Expenses 1 1 50 0 0
TOTAL 235 1,664 1,669 1,683 1,683


FY2018 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%