91101633 - Elder Home Care Case Management and Administration

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
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
40,368,041 37,568,041  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 139 19 24 25 0 0
Employee Benefits 0 0 0 0 0 0
Public Assistance 36,484 38,601 39,286 39,844 40,368 -2,800
TOTAL 36,623 38,619 39,310 39,869 40,368 -2,800

 

FY2009 Spending Category Chart

Pie Chart: Employee Benefits=0%, Public Assistance=100%