Quick Links
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
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
9110-1630 - Elder Home Care Purchased Services
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 108 | 69 | 68 | 67 | 69 |
| Employee Benefits | 2 | 1 | 1 | 2 | 2 |
| Operating Expenses | 0 | 59 | 0 | 0 | 0 |
| Safety Net | 102,332 | 100,173 | 100,860 | 97,713 | 97,713 |
| TOTAL | 102,442 | 100,301 | 100,929 | 97,781 | 97,783 |
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