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    4120-5000 - Home Care Services for People with Multiple Disabilities



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 742 688 714 721 719
    Employee Benefits 54 52 53 51 51
    Operating Expenses 84 83 83 83 83
    Safety Net 3,363 3,408 3,351 3,450 3,483
    TOTAL 4,242 4,231 4,202 4,306 4,337

     

    FY2019 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=80%



     
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