4120-4000 - Independent Living Assistance for the Multi-Disabled

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Projected Spending	FY2009 House 2
Wages & Salaries	613	697	898	1,225	1,278
Employee Benefits	23	32	45	68	69
Operating Expenses	28	106	57	83	83
Public Assistance	6,622	7,047	9,108	10,140	10,646
TOTAL	7,285	7,881	10,108	11,517	12,076

FY2009 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=1%, Operating Expenses=1%, Public Assistance=87%

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