4120-5000 - Home Care Services for the Multi Disabled


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=81%