SEARCH

    4120-4000 - Independent Living Assistance



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,321 1,359 1,541 1,544 1,560
    Employee Benefits 45 44 51 50 50
    Operating Expenses 90 69 71 73 73
    Safety Net 6,587 7,444 7,466 7,666 7,996
    Other 0 0 0 270 0
    TOTAL 8,043 8,917 9,129 9,603 9,679

     

    FY2019 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=82%



     
    top of page link top of page