4120-4000
4120-4000 Independent Living Assistance
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,358,919
1,541,461
1,634,437
2,075,474
1,969,001
Employee Benefits
44,305
50,896
50,769
52,509
67,873
Operating Expenses
69,059
71,305
72,775
72,779
212,947
Safety Net
7,444,375
7,465,792
7,776,702
8,296,502
8,110,746
Total
8,916,658
9,129,454
9,534,683
10,497,264
10,360,567
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