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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4120-5000 - Home Care Services for the Multi Disabled
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 899 | 889 | 655 | 646 | 666 |
Employee Benefits | 61 | 63 | 56 | 60 | 60 |
Operating Expenses | 154 | 151 | 116 | 100 | 100 |
Safety Net | 4,650 | 3,915 | 3,022 | 3,534 | 3,454 |
TOTAL | 5,764 | 5,018 | 3,849 | 4,340 | 4,281 |
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