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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 9110-1636 | Elder Protective Services For the elder protective services program, including protective services case management, guardianship services, the statewide elder abuse hotline, and the elder-at-risk program; provided, that not less than $800,000 shall be expended for money management services |
16,246,087 | 16,100,703 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1 | 6 | 80 | 113 | 288 | -5 |
| Employee Benefits | 0 | 0 | 3 | 3 | 6 | 0 |
| Operating Expenses | 13 | 44 | 0 | 17 | 25 | 0 |
| Public Assistance | 11,394 | 13,553 | 13,839 | 14,827 | 15,927 | -140 |
| TOTAL | 11,408 | 13,603 | 13,923 | 14,961 | 16,246 | -145 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Money Management Services | Statewide | 800,000 | 0 |