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Budget Detail
9110-1500 - Elder Enhanced Home Care Services Program
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 63,077,339 | 63,077,339 | 63,077,339 | 63,077,339 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 45,789,340 | 47,461,487 | 52,946,054 | 53,277,339 | 63,077,339 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Safety Net | 45,776 | 45,789 | 47,367 | 53,277 | 63,077 |
| TOTAL | 45,776 | 45,789 | 47,367 | 53,277 | 63,077 |