4120-5000
4120-5000 Home Care Services for People with Multiple Disabilities
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
688,304
714,465
769,009
856,186
1,024,599
Employee Benefits
52,138
53,111
51,684
57,412
65,438
Operating Expenses
82,730
83,242
83,271
83,272
139,345
Safety Net
3,407,653
3,351,445
3,439,335
3,369,261
3,312,008
Total
4,230,825
4,202,263
4,343,299
4,366,131
4,541,390
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