4120-5000 - Home Care Services for the Multi-Disabled

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Projected Spending	FY2009 House 2
Wages & Salaries	691	799	880	915	934
Employee Benefits	45	41	56	71	71
Operating Expenses	49	50	125	195	195
Public Assistance	3,380	3,465	4,428	4,598	4,667
TOTAL	4,165	4,355	5,488	5,779	5,867

FY2009 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=3%, Public Assistance=80%

Quick Links