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Budget Detail
9110-1630 - Elder Home Care Purchased Services
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 96,780,898 | 97,780,898 | 96,780,898 | 97,780,898 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 106,715,568 | 100,307,274 | 95,310,630 | 101,680,898 | 97,780,898 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 104 | 108 | 69 | 68 | 67 |
Employee Benefits | 2 | 2 | 1 | 2 | 2 |
Operating Expenses | 0 | 0 | 59 | 0 | 0 |
Safety Net | 104,928 | 102,332 | 100,173 | 101,611 | 97,713 |
TOTAL | 105,034 | 102,442 | 100,301 | 101,681 | 97,781 |
FY2012 Spending Category Chart