This is not the official budget document.

Budget Summary FY2014

Budget Detail
4120-4000 - Independent Living Assistance for the Multi Disabled
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
13,249,881 13,099,883 8,761,421 8,731,421

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
11,851,933 12,226,933 12,679,279 12,654,279 8,731,421

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,041 1,114 1,210 1,273 869
Employee Benefits 38 48 50 52 35
Operating Expenses 69 86 115 77 51
Safety Net 10,225 10,371 10,637 11,253 7,776
TOTAL 11,374 11,619 12,012 12,654 8,731

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=89%