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%