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Account	Description	FY07 GAA	FY08 GAA
9110-1633	Elder Home Care Case Management and Administration For the operation of the elder home care case management program, including contracts with aging service access points, or other qualified entities for home care case management services and the administration of the home care corporations funded through item 9110-1630 and item 9110-1500; provided, that such contracts shall include the costs of administrative personnel, home care case managers, travel, rent and other costs deemed appropriate by the executive office of elder affairs; provided further that no funds appropriated in this item shall be expended for the enhancement of management information systems; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 per cent of the funds appropriated herein to item 9110-1630	39,311,751	39,869,177

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	139	139	19	25	0
Public Assistance	35,367	36,484	38,601	39,286	39,869
TOTAL	35,507	36,623	38,619	39,312	39,869

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.