4120-4000 - Independent Living Assistance for the Multi Disabled


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=82%