This is not the official budget document.

Budget Summary FY2014

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Budget Detail
4120-5000 - Home Care Services for the Multi Disabled
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
4,280,625 4,280,684 4,281,156 4,280,684

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
4,364,086 4,337,006 4,280,624 4,280,625 4,280,684

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 889 655 649 668 668
Employee Benefits 63 56 56 57 57
Operating Expenses 151 116 112 91 91
Safety Net 3,915 3,022 3,387 3,465 3,465
TOTAL 5,018 3,849 4,205 4,281 4,281

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=81%