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 |