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%